Home Treasury Transactions

3,796,998 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)VLLAZNIA SH.P.K.

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice18410160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryVLLAZNIA SH.P.K.
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,796,998 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,796,998 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM MURI RRETHUES