Home Treasury Transactions

12,600 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)G & L CONSTRUCTION

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice16310160862020
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryG & L CONSTRUCTION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 12,600
Amount12,600 lekë
Invoice descriptionKOLAUDIM FAT NR 4 DT 09.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707