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68,000 lekë

Inspektoriati Hekurudhor Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice910061002020
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 68,000
Amount68,000 lekë
Invoice description0707 INSP. HEKURUDHOR 1006100 LIK FAT 889 DT 11.2.2020; URDH PROK 41 DT 10.2.2020