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40,320 lekë

Qendra e zhvillimit Durres (0707)ADRIAN DEMA

Payment record

Executed04.11.2016
Registered04.11.2016
Invoice14910250662016
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryADRIAN DEMA
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 40,320
Amount40,320 lekë
Invoice description1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE FRUTA NR FATURES 67 DT 31.10.2016