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20,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)MAJLINDA DUKA / VLORE

Payment record

Executed23.09.2015
Registered22.09.2015
Invoice57710170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryMAJLINDA DUKA / VLORE
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 20,000
Amount20,000 lekë
Invoice descriptionLIK SHPENZIME SIPAS FAT 38 /REP.USHT.2001 DURRES 1017031/TDO 0707