Home Treasury Transactions

9,700 lekë

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

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice3010160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryED & OL KONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,700
Amount9,700 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM ÇADRA