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143,184 lekë

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

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice21210160862018
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryERGES MAT
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 143,184
Amount143,184 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMI 1016086 lik fat 30 dt 31.12.2018 ;kontrate 731dtdt 16.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERGES MAT 143,184