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119,952 lekë

Qend. Zhvillimit Durrës (0707)ALEX - 99

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice2810131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryALEX - 99
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 119,952
Amount119,952 lekë
Invoice descriptionDIZIFAKTIME AMBJENTI NR FAT.46 DT10.3..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707