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71,045 lekë

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

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice12510160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEQEREM TAFILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 71,045
Amount71,045 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 35 DT 3.9.2015