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118,000 lekë

Qendra e fomimit profesiona Durres (0707)ALB-KON

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice13610250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALB-KON
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,000
Amount118,000 lekë
Invoice description1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL SHPENZIME PER RIPARIM LIK FAT NR 28 DT 09.12.2016 UP NR 50 DT 02.12.2016