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38,746 lekë

Qendra Ditore Moshuarve (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice17521070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Sherbime te tjera 38,746
Amount38,746 lekë
Invoice descriptionLIDHJE E RE OSHE LIK FAT 358/2022 DT 6.10.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707