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226,800 lekë

Q.Form. Profes. Durres (0707)Artur Goga

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice13310102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryArtur Goga
BranchDurres
Category Te tjera materiale dhe sherbime speciale 226,800
Amount226,800 lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL PUB MATERIALE KURSET ESTART SMART UP NR 57 DT 11.11.2020 FAT NR 360 DT 23.11.2020