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28,980 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)KASTRATI SHA

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1210160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryKASTRATI SHA
BranchDurres
Category
Amount28,980 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE KARBURANT