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54,000 lekë

Inspektoriati Hekurudhor Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice2610061002018
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,000
Amount54,000 lekë
Invoice description0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 59353 DT 25.4.2018; U PROK DT 18.4.2018