Home Treasury Transactions

17,000 lekë

ISHSH Rajonal Vlore (3737)BRUNO HAXHIRAJ

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice6210131182020
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryBRUNO HAXHIRAJ
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,000
Amount17,000 lekë
Invoice description1013118 I.SH.SH SERVIS MAKINE TOYOTA, FAT.NR.15, DT.03.11.2020, SERIA 12922697