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29,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ADRIAN KOVACI

Payment record

Executed01.12.2016
Registered30.11.2016
Invoice12910171272016
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryADRIAN KOVACI
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 29,000
Amount29,000 lekë
Invoice description110171272016 QENDRA NDERINST. OPERACIONALE DURRES MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES LIK FAT NR 445 DT 24.11.2016 UP NR 136 DT 16.11.2016