Home› Treasury Transactions

135,240 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → LEL

Payment record

Executed25.09.2018
Registered24.09.2018
Invoice15410160862018
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryLEL
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 135,240
Amount135,240 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 245 dt 10.9.2018 kontrate 317. dt 14.6.2018