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263,350 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → HOTI - METAL

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1510160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryHOTI - METAL
BranchDurres
Category —
Amount263,350 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME SHPENZIME PER LULISHTEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBTELEKOM SH.A. 9,820