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120,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)FILA

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice10610160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFILA
BranchDurres
Category
Amount120,000 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME RIPARIM MJETE ELEKTRONIKE