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60,000 lekë

Prefektura e qarkut Durres (0707)EXTRAMARKET

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice34710160612015
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryEXTRAMARKET
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000
Amount60,000 lekë
Invoice descriptionTDO0707/PREFEKTURA /KOD 1016061/MATERIALE PASTRIMI LIK FAT NR 4504 30.2015