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62,660 lekë

Drejtoria Rajonale AKU Durres (0707)TEUTA PRINT

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice12210051212024
InstitutionDrejtoria Rajonale AKU Durres (0707) 1005121
BeneficiaryTEUTA PRINT
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 62,660
Amount62,660 lekë
Invoice description1005121 / AKU DURRES / SHPENZ DOKUMENTACION LIK FAT 264