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126,463 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ERDIS

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice13210160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryERDIS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 126,463
Amount126,463 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE PESHK