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146,687 lekë

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

Payment record

Executed19.08.2015
Registered18.08.2015
Invoice9810160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryKAZIU 2013
BranchDurres
Category Sherbime te tjera 146,687
Amount146,687 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 197 DT 25.7.2015