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95,952 lekë

Zyra Punesimit Durres (0707)ISMAIL SALIKO

Payment record

Executed21.09.2020
Registered18.09.2020
Invoice28510101862020
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryISMAIL SALIKO
BranchDurres
Category Sherbime te printimit dhe publikimit 95,952
Amount95,952 lekë
Invoice descriptionPOSTERA DHE FLETEPALOSJE FAT NR 14 DT 18.09.2020 URDH PROK NR 444/1 DT 15.09.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707