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119,532 lekë

Qendra e fomimit profesiona Durres (0707)VEKO GJ

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice10510250462015
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryVEKO GJ
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,532
Amount119,532 lekë
Invoice description1025046 DR.RAJONALE FORMIMIT PROFESIONAL mirmbajtje zyre lik fat nr 26047345 dt 26.10.2015