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16,000 lekë

Dega e Kujdesit Paresor Durres (0707)INTERSIG

Payment record

Executed12.11.2015
Registered05.11.2015
Invoice15310130052015
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryINTERSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 16,000
Amount16,000 lekë
Invoice description0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 123 DT 23.10.2015