Home Treasury Transactions

99,300 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN PANDILI

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice12010171272017
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN PANDILI
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,300
Amount99,300 lekë
Invoice descriptionLIK FAT.11306438 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE 1017127 / TDO 0707 DURRES