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22,500 lekë

Drejtoria e SHIK Durres (0707)ARTAN CELA

Payment record

Executed10.11.2015
Registered10.11.2015
Invoice12810180062015
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryARTAN CELA
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 22,500
Amount22,500 lekë
Invoice description1018006 DREJTORIA SHISH MIRMB MJETE TRANSP LIK FAT NR 83 DT 07.11.2015