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119,598 lekë

Qendra e fomimit profesiona Durres (0707)ALVORA

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice10810250462015
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALVORA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,598
Amount119,598 lekë
Invoice description1025046 DR.RAJONALE FORMIMIT PROFESIONAL MIRMBAJTJE ZYRE LIK FAT NR 84 DT 04.11.2015