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26,600 lekë

Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707)STELA SUVENIR

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice15210171272012
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiarySTELA SUVENIR
BranchDurres
Category
Amount26,600 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/ LIK FAT PER FURNIZIM ME MATERIALE