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20,000 lekë

ISHSH Rajonal Vlore (3737)ENTON ÇELA

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice6410131182020
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryENTON ÇELA
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000
Amount20,000 lekë
Invoice description1013118 I.SH.SH SERVIS MAKINE TOYTA FAT NR 74793234 DAT 10.11.2020