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172,892 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ERIL B&B

Payment record

Executed30.06.2021
Registered29.06.2021
Invoice7510160862021
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryERIL B&B
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 172,892
Amount172,892 lekë
Invoice descriptionSHTEPIA E PUSHIMIT MB/FAT 1 RIPARIM CATIJE