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167,040 Albanian lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice17210160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryNIRUPA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 167,040
Amount167,040 Albanian lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 46 DT 24.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Kultura & Sporti (Sht.Pushimit Dr.) (0707) POSTA SHQIPTARE SH.A 576