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612,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)LUAN RRUSHI

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice20610160862019
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryLUAN RRUSHI
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 612,000
Amount612,000 lekë
Invoice description0707- SHTEPIA PUSHIMIT 1016086 fat 158 dt 69.2019; u. prokur 41 dt 20.8.2019