Home Treasury Transactions

441,600 lekë

Qend. Zhvillimit Durrës (0707)BLERINA KAPEDANI

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice15210131362017
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryBLERINA KAPEDANI
BranchDurres
Category Uniforma dhe veshje te tjera speciale 441,600
Amount441,600 lekë
Invoice descriptionBL MAT FAT . 654 /QENDRA E ZHVILL REZIDENC /KOD 1013136 /TDO0707