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174,720 lekë

Zyra Punesimit Durres (0707)ERVIN LUZI

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice101710101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryERVIN LUZI
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 174,720
Amount174,720 lekë
Invoice descriptionSHPENZIM MIRMBAJTJE RIPARIM UP 14 DT 1.12.2023 LIK FAT 287 DT 15.12.2023 / ZYRA E PUNES / 1010186 / TDO 0707