Home› Treasury Transactions

466,560 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → "IL - AD" Company

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice2510160862022
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
Beneficiary"IL - AD" Company
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 466,560
Amount466,560 lekë
Invoice description1016086 SHTEPIJA E PUSHIMIT MB / BLERJE MATERIALE NDERTIMI fat 6/2022 DT 15.3.22 UP2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2022 Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES 180