Home Treasury Transactions

50,000 lekë

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

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice3810160862019
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryED & OL KONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 50,000
Amount50,000 lekë
Invoice description0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 11 DT 8.3.2019 URDH PROK 7 DT 6.3.2019