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117,720 lekë

Qendra e fomimit profesiona Durres (0707)ALVORA

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice13410250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALVORA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,720
Amount117,720 lekë
Invoice description1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL TEL LIK FAT NR 54 DT 01.12.2016 RIP ZYRA DHE DRETORISE DHE SEKRETRISE UP NR 48 DT 24.11.2016