Home Treasury Transactions

80,880 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)JONUZ MYSHKETA

Payment record

Executed05.06.2018
Registered04.06.2018
Invoice5010171272018
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryJONUZ MYSHKETA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 80,880
Amount80,880 lekë
Invoice descriptionLIK FAT 78 / Q.N.O.DETARE 1017127 / TDO 0707