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99,800 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Duef Auto Parts

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice1510171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryDuef Auto Parts
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 99,800
Amount99,800 lekë
Invoice description0707 QNOD 1017127 LIK FAT243 mat teknike