Home Treasury Transactions

120,000 lekë

Q.Form. Profes. Durres (0707)ALFA20

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice12010102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALFA20
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL PUBLIK SHERBIM KUALIDIM I FIKSEVE TE ZJARRIT FAT 406 DT 07.10.2020