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73,240 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)LORENC KARAXHA

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Executed17.12.2015
Registered16.12.2015
Invoice13710171272015
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryLORENC KARAXHA
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 73,240
Amount73,240 lekë
Invoice description1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE LIK FAT NR 28 DT 09.12.2015