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9,540 lekë

Drejtoria e SHIK Durres (0707)ARTAN CELA

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice147101800692014
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryARTAN CELA
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 9,540
Amount9,540 lekë
Invoice description0707 SH I SH 1018006 LIK FAT 35 DT 28.10.2014