Home› Treasury Transactions

80,000 lekë

ISHSH Rajonal Durres (0707) → JONUZ MYSHKETA

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice6910131082017
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryJONUZ MYSHKETA
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 80,000
Amount80,000 lekë
Invoice descriptionLIK FAT.188 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 ISHSH Rajonal Durres (0707) ALBITAL - CANON 82,800