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1,097,858 lekë

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

Payment record

Executed09.09.2016
Registered09.09.2016
Invoice14610160862016
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEQEREM TAFILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 1,097,858
Amount1,097,858 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 8.9.10. DT 10.8.2016