Home Treasury Transactions

119,760 lekë

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

Payment record

Executed31.03.2021
Registered30.03.2021
Invoice4510131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryXH - N - SH GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760
Amount119,760 lekë
Invoice description1013136 QENDRA E ZHVILLIMIT REZIDENCIAL SHERBIME 3D FAT NR 33 DT 19.03.2021