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92,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)SABRI ALLUSHI

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice1810171272019
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiarySABRI ALLUSHI
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 92,000
Amount92,000 lekë
Invoice descriptionLIK FAT.74174558 / Q.N.O.DETARE 1017127 / TDO 0707