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9,953 lekë

Drejtoria Rajonale Mjedisit Durres (0707)Zamira Tahiri

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice2310260652017
InstitutionDrejtoria Rajonale Mjedisit Durres (0707) 1026065
BeneficiaryZamira Tahiri
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,953
Amount9,953 lekë
Invoice description0707 Drejt. Rajonale Mjedisit 1026065 LIK FAT 84 DT 6.11..2017 URDHER PROK 3 DT 2.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2017 Drejtoria Rajonale Mjedisit Durres (0707) POSTA SHQIPTARE SH.A 9,888