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134,400 lekë

Reparti Ushtarak Nr.2001 Durres (0707)DERVISH SHEFQET MYFTARAJ

Payment record

Executed20.09.2016
Registered19.09.2016
Invoice56710170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDERVISH SHEFQET MYFTARAJ
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,400
Amount134,400 lekë
Invoice descriptionLIK FAT 245118219 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707