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96,000 lekë

Dega e Kujdesit Paresor Durres (0707)MIRUSH LOCA

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice12310130052018
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryMIRUSH LOCA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 96,000
Amount96,000 lekë
Invoice descriptionLIK FAT 52438754 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707