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110,000 lekë

ISHSH Rajonal Vlore (3737)Arturjaup Demaj

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice2010131182017
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryArturjaup Demaj
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,000
Amount110,000 lekë
Invoice description1013118 I.SH.SH SHERBIME MOTORIKE PER AUTOMJETIN TIP TOJOTA UP NR.1 DT.26.05.2017 FAT.NR.9 DT.29.05.2017 SERIA 10344809