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90,000 lekë

Biblioteka Durres (0707)Shaban Pinderi

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice4321070212020
InstitutionBiblioteka Durres (0707) 2107021
BeneficiaryShaban Pinderi
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 90,000
Amount90,000 lekë
Invoice descriptionRIPARIM DYER DRITARE /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/