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150,960 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ED & OL KONSTRUKSION

Payment record

Executed22.11.2016
Registered22.11.2016
Invoice18610160862016
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryED & OL KONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 150,960
Amount150,960 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT29 DT 16.11.2016 URDHER PROKURIMI NR 34 DT 10.11.2016