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97,792 lekë

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

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice7310160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryKAZIU 2013
BranchDurres
Category Sherbime te tjera 97,792
Amount97,792 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 188 DT 29.6.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Kultura & Sporti (Sht.Pushimit Dr.) (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 137,119