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90,000 lekë

Q.Form. Profes. Durres (0707)Klodian Kertusha

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice13010102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryKlodian Kertusha
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,000
Amount90,000 lekë
Invoice descriptionMIRMBAJTJE E RRJETIT ELEKTRIK FAT 21 DT 02.12.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218