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98,400 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)"DOKSANI-G"

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice2910260922021
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,400
Amount98,400 lekë
Invoice description1026092 AGJENSIA RAJONALE E BREGDETIT DURRES MIRMBAJTJE RUTINE PER ZYRA FAT NR 86 DT 22.12.2021