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200,000 lekë

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

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice74/110160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryERDIS
BranchDurres
Category
Amount200,000 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME BLERJE KAFE