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119,400 lekë

Qend. Zhvillimit Durrës (0707)Vjollca Osmani (L61418009J)

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice4010131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 119,400
Amount119,400 lekë
Invoice descriptionSHERBIME PER PASTRI PROK NR 23 DT 15.4.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707