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120,000 lekë

ISHSH Rajonal Durres (0707)ZEUS-AL

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice4710131082022
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryZEUS-AL
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice descriptionLYERJE ZYRASH FAT 57/2022 DT 04.07.2022 / I SH SH DURRES/ 1013108/ TDO 0707