Home Treasury Transactions

110,640 lekë

Drejtoria Rajonale AKU Durres (0707)AFA GRUP

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice15710051212015
InstitutionDrejtoria Rajonale AKU Durres (0707) 1005121
BeneficiaryAFA GRUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,640
Amount110,640 lekë
Invoice description1005121 AKU FAT 52 MATER PASTRIM DIZIFEKTIM