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105,480 lekë

Zyra Punesimit Diber (0606)ROLAND DODA

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice33310101832020
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryROLAND DODA
BranchDiber
Category Sherbime te tjera 105,480
Amount105,480 lekë
Invoice descriptionZyra Punes Diber 1010183 dizinfektim zyrash, Akt konstatimi dt 15.12.20, PV emergj dt 17.12.20, fat 18 dt 17.12.20, Pv marrje dorzim dt 17.1.20