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343,700 lekë

Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707)ATOM

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice15010171272012
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryATOM
BranchDurres
Category
Amount343,700 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/MATERIALE SHERBIME SPECIALE