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96,000 lekë

Zyra Punesimit Durres (0707)FLAER.AL

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice93310101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryFLAER.AL
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 96,000
Amount96,000 lekë
Invoice description1010186 ZYRA E PUNES SHPENZIME PER DEZINFEKTIM FAT 112 DT 21.12.2021