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98,500 lekë

Q.Form. Profes. Durres (0707)Englantina Rusi

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice12910102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryEnglantina Rusi
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,500
Amount98,500 lekë
Invoice descriptionMIRMBAJTJE E KABINETEVE FAT NR 96 DT 30.11.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218