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110,700 lekë

Drejtoria e SHIK Berat (0202)CITY OFFICE INSURANCE & TRAVEL

Payment record

Executed16.10.2017
Registered12.10.2017
Invoice9810180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryCITY OFFICE INSURANCE & TRAVEL
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 110,700
Amount110,700 lekë
Invoice descriptionSHISH 1018002, UP 11 dt 04.09.2017 likudim fat nr 02 dt 09.09.2017 siguracion mjeteve