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339,480 lekë

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

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice9310160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryERDIS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 339,480
Amount339,480 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE PESHK