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69,990 lekë

Qendra Ditore Moshuarve (0707)N E P T U N

Payment record

Executed27.07.2020
Registered24.07.2020
Invoice10721070172020
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryN E P T U N
BranchDurres
Category Shpenz. per rritjen e AQT - paisje kompjuteri 69,990
Amount69,990 lekë
Invoice descriptionBL. PAISJE ELEKTRONIKE ,LIK FAT 805 DT 15.7.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /