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233,772 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice12110160862017
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEQEREM TAFILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 233,772
Amount233,772 lekë
Invoice description0707 -SHTEPIA PUSHIMIT -1016086 lik fat 285,290 dt 30.8.2017 kontrate 103 dt 1.6.2017