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861,804 lekë

Qend. Zhvillimit Durrës (0707)ERDIS

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice6410131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryERDIS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 861,804
Amount861,804 lekë
Invoice descriptionFURNZ PER MENCAT NR FAT 991 DT 31.5.2019., SIPAS KONTR NR 60 DT 9.4.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707