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188,880 lekë

Qendra e fomimit profesiona Durres (0707)KOMBINAT - SERVIS

Payment record

Executed30.05.2017
Registered26.05.2017
Invoice6410250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryKOMBINAT - SERVIS
BranchDurres
Category Pjese kembimi, goma dhe bateri 188,880
Amount188,880 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGuar shpenzim servis autoveture fat nr 33 dt 25.05.2017 nr serise 46221225