Home Treasury Transactions

17,600 lekë

Drejtoria e SHIK Durres (0707)ARTAN CELA

Payment record

Executed26.04.2016
Registered25.04.2016
Invoice4410180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryARTAN CELA
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 17,600
Amount17,600 lekë
Invoice description1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA mirmbajtje mjete transpansporti