Home Treasury Transactions

13,026 lekë

Drejtoria e SHIK Berat (0202)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice6010180022014
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 13,026
Amount13,026 lekë
Invoice descriptionSHISH Berat 1018002 per likujdim fature nr 118262084.dt.02.07.2014