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75,600 lekë

Qend. Zhvillimit Durrës (0707)XH - N - SH GROUP

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice2910131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryXH - N - SH GROUP
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 75,600
Amount75,600 lekë
Invoice descriptionBL DIZIFEKTANT NR FAT 34 DT 10.3..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707