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49,000 lekë

ISHSH Rajonal Berat (0202)Armando Shehu

Payment record

Executed12.02.2018
Registered09.02.2018
Invoice1210131112018
InstitutionISHSH Rajonal Berat (0202) 1013111
BeneficiaryArmando Shehu
BranchBerat
Category Sherbim per ngrohje 49,000
Amount49,000 lekë
Invoice descriptionInspektoriati Shendetesor 1013111, Urdher prokurimi nr 2 date 08.02.2018, fatura nr 5 date 08.02.2018 flete hyrje 1, p verbal nr 5 date 08.02.2018 sherbim ngrohje gaz i lenget