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5,400 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)LEFTER KOROVESHI

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice18210160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryLEFTER KOROVESHI
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 5,400
Amount5,400 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SUPERVIZOR MURI RRETHUES