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89,499 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)AJAX

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice17210171272014
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryAJAX
BranchDurres
Category Udhetim jashte shtetit 89,499
Amount89,499 lekë
Invoice descriptionLIK UDHETIM PER M. MALAJ/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/