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115,008 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → ERIYLL

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice5410160862019
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryERIYLL
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 115,008
Amount115,008 lekë
Invoice description0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 731 DT 12.4.2019; URDH PROK 172 DT 8.4.2019