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120,000 lekë

Q.Form. Profes. Durres (0707)REDIS PRINTING

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice13110102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryREDIS PRINTING
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE NGJITESE DHE STRISHA UP NR 55 DT 18.09.2019 DHE FAT NR 4163 DT 23.09.2019