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116,400 Albanian lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → DENISA BESHAJ

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice7610160862020
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDENISA BESHAJ
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 116,400
Amount116,400 Albanian lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 / bl mater. hidraulike nr fat 32 dt 8.7.2020 seria 71994932