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99,350 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)FATBARDH HALIT REXHA

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice1610171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryFATBARDH HALIT REXHA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,350
Amount99,350 lekë
Invoice description0707 QNOD 1017127 LIK FAT 3593 MAT PASTRIMI