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22,800 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Xhuljan Gjergo

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice5910171272019
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryXhuljan Gjergo
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 22,800
Amount22,800 lekë
Invoice descriptionLIK FAT.39670883 / Q.N.O.DETARE 1017127 / TDO 0707