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60,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RAMAZAN BODLLI

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice8210171272019
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAMAZAN BODLLI
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 60,000
Amount60,000 lekë
Invoice descriptionLIK FAT.76 / Q.N.O.DETARE 1017127 / TDO 0707