Home Treasury Transactions

33,000 lekë

Qend. Zhvillimit Durrës (0707)BANKA E TIRANES

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice5410131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryBANKA E TIRANES
BranchDurres
Category Te tjera materiale dhe sherbime speciale 33,000
Amount33,000 lekë
Invoice description1013136 QENDRA E ZHVILLIMIT REZIDENCIAL KUOTA VETIAKE SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2021 Qend. Zhvillimit Durrës (0707) M.C.CATERING 88,338