Home Treasury Transactions

116,400 lekë

ISHSH Rajonal Durres (0707)Romir Shullani

Payment record

Executed31.12.2020
Registered30.12.2020
Invoice9610131082020
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryRomir Shullani
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 116,400
Amount116,400 lekë
Invoice descriptionFAT 3SHP MIRMBAJTJE PAJISJE ZYRE / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /PG SIPAS LISTPAGESES