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6,600 lekë

ISHSH Rajonal Vlore (3737)Spartak Gjolekaj

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice5110131182022
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiarySpartak Gjolekaj
BranchVlore
Category Shpenzime te tjera transporti 6,600
Amount6,600 lekë
Invoice descriptionI.SH.SH 1013118, LARJE MAKINE, FAT.NR.48, DT.28.06.2022