Home› Treasury Transactions

3,840 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → REAN 95

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice18310160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryREAN 95
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,840
Amount3,840 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME KOLAUDIM MURI RRETHUES