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6,720 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)FERIT IDRIZ BRIKA

Payment record

Executed30.08.2016
Registered30.08.2016
Invoice9610171272016
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryFERIT IDRIZ BRIKA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 6,720
Amount6,720 lekë
Invoice description110171272016 QENDRA NDERINST. OPERACIONALE DURRES SHPENZIME PER MIRMBAJTJE OBJEKTE NDERTIMORE LIK FAT NR 283 14.08.2016