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128,000 lekë

Qendra e fomimit profesiona Durres (0707)Erjo Llupi

Payment record

Executed04.11.2016
Registered04.11.2016
Invoice11510250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryErjo Llupi
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 128,000
Amount128,000 lekë
Invoice description1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL MIRMBAJTJE NDERTESE LIK FAT NR 26 DT 28.10.2016 UPR,NR 37 DT 18.10.2016