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250,747 lekë

Qend. Zhvillimit Durrës (0707)TREZHNJEVA

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice8510131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryTREZHNJEVA
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 250,747
Amount250,747 lekë
Invoice descriptionROJE NR KONTR 101 DT 29.7.2020 FAT NR 249 DT 31.8.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707