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221,247 lekë

Qend. Zhvillimit Durrës (0707)TREZHNJEVA

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice11910131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryTREZHNJEVA
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 221,247
Amount221,247 lekë
Invoice descriptionROJE NR KONTR 101 DT 29.7.2020 FAT NR 323 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707