Home› Treasury Transactions

6,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → MARGARITA KODRA

Payment record

Executed15.01.2019
Registered10.01.2019
Invoice216 10160862018
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 6,000
Amount6,000 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 23 DT 31.12.2018;U PROK 37 DT 19.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Kultura & Sporti (Sht.Pushimit Dr.) (0707) MARGARITA KODRA 6,000