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2,034,615 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice19310160862018
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryERGES MAT
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,034,615 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,034,615 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 26 DT 14.12.2018; KONTRATE 731 DT 16.11.2018