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41,487 lekë

Qarku Durres (0707)2 ED

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice18220470012020
InstitutionQarku Durres (0707) 2047001
Beneficiary2 ED
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa administrative 41,487
Amount41,487 lekë
Invoice description20470012020 KESHILLI I QARKUT KONT 570/1 DT 12.11.2020SUPERVIZ MBIKQ I RIK SALLES SE MLEDHJEVE FAT NR 53 DT 15.12.2020