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120,000 lekë

Qend. Zhvillimit Durrës (0707)ALEX - 99

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice5710131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryALEX - 99
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice descriptionSHERBIME PER DIZIFEKTIM NR FAT 74 DT 16.05.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707