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100,297 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)Vjollca Osmani (L61418009J)

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice15210160862018
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,297
Amount100,297 lekë
Invoice description0707 SHTEPIA PUSHIMI 1016086 URDHER PROK 10 DT 21.3.2018 ,,FAT 8 DT 7.9.2018