Home› Treasury Transactions

147,098 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice123/10160862017
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEQEREM TAFILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 147,098
Amount147,098 lekë
Invoice description0707 -SHTEPIA PUSHIMIT -1016086 lik fat 292 dt 10.9.2017