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370,560 lekë

Qend. Zhvillimit Durrës (0707)BILURBINA

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice2710131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryBILURBINA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 370,560
Amount370,560 lekë
Invoice descriptionBL MAT. PASTRIMI NR FAT.2 DT 9.3..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707