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480,750 lekë

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

Payment record

Executed18.04.2016
Registered15.04.2016
Invoice3910160862016
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEQEREM TAFILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 480,750
Amount480,750 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 2 DT 26.2.2016