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120,000 lekë

Qend. Zhvillimit Durrës (0707)ALEX - 99

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice6710131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryALEX - 99
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1013136 ENER ELEKTR NR FAT. 226 DEZINFEKTIM I DEPOVE TE UJIT QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707