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384,000 lekë

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

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice3110160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryED & OL KONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 384,000
Amount384,000 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME IZOLIM RIPARIM TARACE