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99,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)FATBARDH REXHA

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice10110171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryFATBARDH REXHA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,000
Amount99,000 lekë
Invoice description/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ DEGA E THESARIT DURRES / 0707 FAT 33MIRNBAJTJE PAJISJE ZYRE