Home Treasury Transactions

81,840 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)GENTIAN DOMI

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice12110171272018
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryGENTIAN DOMI
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 81,840
Amount81,840 lekë
Invoice descriptionLIK FAT.62826874 / Q.N.O.DETARE 1017127 / TDO 0707