Home Treasury Transactions

99,770 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)KAROLINA RASA/L01409504R

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice1410171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Kancelari 99,770
Amount99,770 lekë
Invoice description0707 QNOD 1017127 LIK FAT 903 KANCELERI