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23,000 lekë

Nd-ja Sherbimeve Komunale (0707)ILIR SPAHIU

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice26721070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryILIR SPAHIU
BranchDurres
Category Kancelari 23,000
Amount23,000 lekë
Invoice descriptionRIP KOMPJUTERI LIK FAT 61 DT 5.12.2023 / N SH K DURRES / 2107013 / TDO 0707