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96,000 lekë

Zyra Punesimit Durres (0707)EURO KOMFORT

Payment record

Executed06.11.2020
Registered05.11.2020
Invoice34110101862020
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryEURO KOMFORT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 96,000
Amount96,000 lekë
Invoice description1010186 ZYRA E PUNES SHPENZIME RIPARIMI KONDICIONERI FAT NR 30 DT 03.11.2020