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454,011 lekë

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

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice19310160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryHOTI - METAL
BranchDurres
Category
Amount454,011 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHPENZIME RIPARIMI