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83,400 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → KOVACI-AF

Payment record

Executed09.09.2016
Registered09.09.2016
Invoice14421080012016
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryKOVACI-AF
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 83,400
Amount83,400 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 35 DT 22.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2016 Bashkia Shijak (0707) AL-ASFALT 191,492