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550,990 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)EQEREM TAFILI

Payment record

Executed10.08.2016
Registered10.08.2016
Invoice12110160862016
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEQEREM TAFILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 550,990
Amount550,990 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 6,7 DT 20.7.2016