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55,044 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice8410160862018
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryLEL
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 55,044
Amount55,044 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 2287 DT 20.6.2018 KONTRATE 317 ; DT 14.6.2018