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9,985 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice17710160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEQEREM TAFILI
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,985
Amount9,985 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE BATERI PER GJENERATORIN