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415,080 lekë

Qend. Zhvillimit Durrës (0707)HEP-2012

Payment record

Executed27.04.2021
Registered26.04.2021
Invoice6110131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryHEP-2012
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 415,080
Amount415,080 lekë
Invoice description1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MATERIALE PASTRIMI FAT NR 32 DT 12.04.2021