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237,600 lekë

Q.Form. Profes. Durres (0707)E R G

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice12910102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryE R G
BranchDurres
Category Te tjera materiale dhe sherbime speciale 237,600
Amount237,600 lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL PUBLIK FAT 5595 BLERJE MATERIALE DHE KURSE PARUKERI ESTETIK