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60,560 lekë

Qarku Durres (0707)EXTRAMARKET

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice30320470012015
InstitutionQarku Durres (0707) 2047001
BeneficiaryEXTRAMARKET
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,560
Amount60,560 lekë
Invoice description2047001 KESHILLI I QARKUT BLERJE MATERIALE PASTRIMI