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667,200 lekë

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

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice5810160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryED & OL KONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 667,200
Amount667,200 lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 12 DT 12.6.2015