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4,960 lekë

Drejtoria e SHIK Durres (0707)ARTAN CELA

Payment record

Executed18.04.2014
Registered14.04.2014
Invoice4910180062014
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryARTAN CELA
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,960
Amount4,960 lekë
Invoice description0707 SH I SH 1018006 LIK FAT 11 DT 12.4.2014