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114,320 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → KAZIU 2013

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice11610160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryKAZIU 2013
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 114,320
Amount114,320 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 204 DT 26.8.2015