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49,008 lekë

Drejtoria e SHIK Durres (0707)ARBA

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice9310180062018
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryARBA
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,008
Amount49,008 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES LIK FAT 633 DT 3.9.2018 ;U PROK 11 DT 29.8.2018