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48,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)KLAR

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice2710171272018
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryKLAR
BranchDurres
Category Shpenzime per pritje e percjellje 48,000
Amount48,000 lekë
Invoice descriptionLIK FAT.266 / Q.N.O.DETARE 1017127 / TDO 0707