Home Treasury Transactions

60,168 lekë

Qendra Kulturore "A.Moisiu" (0707)Pjerind Stambolla

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice6721070072017
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryPjerind Stambolla
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,168
Amount60,168 lekë
Invoice descriptionRIP. HIDRAULIKE LIK FAT 5 DT 5.5.17 /QENDRA KULTURORE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707