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119,500 lekë

Shtepia e foshnjes Durres (0707)ABDYL SULA

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice11921070192017
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryABDYL SULA
BranchDurres
Category Sherbime te tjera 119,500
Amount119,500 lekë
Invoice description2107019/SHTEPIA E FOSHNJES/lik FAT16 DIZINFEKTIM DERATIZIM