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18,260 lekë

Drejtoria e SHIK Durres (0707)ARTAN CELA

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice14810180062015
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryARTAN CELA
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,260
Amount18,260 lekë
Invoice description1018006 DREJTORIA SHISH paisje tek lik fat nr 89.dt.12.12.2015