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122,370 lekë

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

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice14510160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEQEREM TAFILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 122,370
Amount122,370 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 37 DT 1.10.2015