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364,200 lekë

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

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice5010160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryKOVACI-AF
BranchDurres
Category —
Amount364,200 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2013 Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE 85,038