Home Treasury Transactions

444,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)MAGIC ELEKTRIC

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice16410160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryMAGIC ELEKTRIC
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 444,000
Amount444,000 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME DEKORI