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1,762,508 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice20610160862018
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryERGES MAT
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,762,508 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,762,508 lekë
Invoice description0707 SHTEPIA PUSHIMI 1016086 LIK FAT29 RIKONSTR BAR PISTA KONTR 731 DT 16.11.2018