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99,700 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ADRIAN DEMA

Payment record

Executed23.08.2021
Registered20.08.2021
Invoice8210171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryADRIAN DEMA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,700
Amount99,700 lekë
Invoice description1017127 Q.N.O.D SHERBIM RIPARIM PAJISJE FOTOKOPJE KONDICIONER FAT NR 31 DAT 19.08.2021