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2,750,231 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → ERGES MAT

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice13710160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryERGES MAT
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve ndertimore 2,750,231 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,750,231 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME LYERJE E SUVATIM GODINASH