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97,560 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)BRU

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice3010260922021
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBRU
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 97,560
Amount97,560 lekë
Invoice description1026092 AGJENSIA RAJONALE E BREGDETIT DURRES MIRMBAJTJE OBJEKTI FAT NR 7 DT 23.12.2021