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21,250 lekë

ISHSH Rajonal Durres (0707)ELIDA PEZA

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice1910131082020
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryELIDA PEZA
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,250
Amount21,250 lekë
Invoice descriptionFAT 12 MATERIALE PER CORONNA VIRUS