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206,305 lekë

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

Payment record

Executed12.10.2015
Registered09.10.2015
Invoice13610160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEQEREM TAFILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 206,305
Amount206,305 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 36 DT 10.9.2015