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5,000 lekë

ISHSH Rajonal Vlore (3737)Spartak Gjolekaj

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice7710131182022
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiarySpartak Gjolekaj
BranchVlore
Category Shpenzime te tjera transporti 5,000
Amount5,000 lekë
Invoice descriptionI.SH.SH 1013118, LARJE MAKINE, FAT.NR.88, DT.31.10.2022