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8,400 lekë

ISHSH Rajonal Durres (0707)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice5210131082022
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 8,400
Amount8,400 lekë
Invoice descriptionSHTYPSHKRIME FAT 177/2022 DT 19.7.2022 / I SH SH DURRES/ 1013108/ TDO 0707