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12,960 lekë

Zyra Punesimit Durres (0707)ALPEN PULITO

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice57210250072017
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryALPEN PULITO
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 12,960
Amount12,960 lekë
Invoice descriptionPASTRIMI NENTOR KONTR. 105/1 DT 9.3.17 LIK FAT 359 DT 5.12.17 / ZYRA E PUNES/KOD 1010186/TDO0707