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1,017,790 lekë

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

Payment record

Executed19.08.2015
Registered18.08.2015
Invoice8810160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEQEREM TAFILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 1,017,790
Amount1,017,790 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 30.31.32 DT 27.7.2015 2015