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12,000 lekë

ISHSH Rajonal Vlore (3737)G U B E R A J

Payment record

Executed05.08.2020
Registered04.08.2020
Invoice3710131182020
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryG U B E R A J
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000
Amount12,000 lekë
Invoice description1013118 I.SH.SH BATERI FIAMM PER AUTOMJETIN TIP TOYOTA, FAT.NR.134, DT.26.06.2020, SERIA 88377534