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99,600 lekë

Zyra Punesimit Durres (0707)SKENDERBEU/K

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice34310101862020
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiarySKENDERBEU/K
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 99,600
Amount99,600 lekë
Invoice description1010186 ZYRA E PUNES shpenzime lyerje zyre fat nr 194 dt 27.10.2020 ,up nr 527/1 dt 22.10.2020