Home Treasury Transactions

90,000 lekë

Drejtoria Rajonale AKU Durres (0707)TEUTA PRINT

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice6610051212023
InstitutionDrejtoria Rajonale AKU Durres (0707) 1005121
BeneficiaryTEUTA PRINT
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 90,000
Amount90,000 lekë
Invoice descriptionFAT193 DOKUMENTACION SPECIFIK/ DREJTORIA RAJONALE AKU DURRES 1005121