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95,950 lekë

Shtepia e foshnjes Durres (0707)ABDYL SULA

Payment record

Executed11.08.2016
Registered10.08.2016
Invoice13821070192016
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryABDYL SULA
BranchDurres
Category Sherbime te tjera 95,950
Amount95,950 lekë
Invoice description2107019 SHTEPIA E FOSHNJES DURRES UJE LIK FAT 15 DIZINFEKTIM