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119,430 lekë

Qendra e fomimit profesiona Durres (0707)ALVORA

Payment record

Executed29.06.2016
Registered28.06.2016
Invoice6510250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALVORA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,430
Amount119,430 lekë
Invoice description110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES RIP EMERGJENTE FAT NR 22 DT 28.06.2016