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91,680 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Xhuljan Gjergo

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice3410171272019
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryXhuljan Gjergo
BranchDurres
Category Te tjera materiale dhe sherbime speciale 91,680
Amount91,680 lekë
Invoice descriptionLIK FAT.39670878 / Q.N.O.DETARE 1017127 / TDO 0707