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31,600 lekë

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

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice7010160862019
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryED & OL KONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 31,600
Amount31,600 lekë
Invoice description0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 11 DT 8.3.2019 URDH PROK 7 DT 6.3.2019 DIF E PAPAGUAR FAT