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297,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → MIRJAN NIÇO (L32002002V)

Payment record

Executed15.09.2020
Registered14.09.2020
Invoice11810160862020
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchDurres
Category Shpenz. per rritjen e AQT - blerje mjete transporti detar 297,000
Amount297,000 lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 / bler varke NR FAT 44 SERIA 74662594 DT 10.7.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2020 Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA 5,520