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119,520 lekë

Qendra e fomimit profesiona Durres (0707)ALVORA

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice8410250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALVORA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,520
Amount119,520 lekë
Invoice description110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES meremetim dhe lyrje lik fat nr 28 dt 02.08.2016