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120,000 lekë

ISHSH Rajonal Durres (0707)LORENC KARAXHA

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice4910131082023
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryLORENC KARAXHA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice descriptionSHERBIME ZYRE UP NR.8 DT 12.07.2023 FAT.108/2023 DT.12.07.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108