Home Treasury Transactions

100,000 lekë

Zyra Punesimit Durres (0707)Shaban Pinderi

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice18710101862020
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryShaban Pinderi
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice descriptionBL. XHAMA PER SPORTELET NR FAT 31 DT 7.6..2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707