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67,200 lekë

Inspektoriati Hekurudhor Durres (0707)A.I.R.GARTEN

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice6310061002019
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryA.I.R.GARTEN
BranchDurres
Category Sherbime te tjera 67,200
Amount67,200 lekë
Invoice description0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 2 DT 24.9.2019; U PROK 194/2 DT 23.9.2019