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12,500 lekë

Drejtoria e SHIK Durres (0707)ARTAN CELA

Payment record

Executed11.05.2016
Registered10.05.2016
Invoice5110180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryARTAN CELA
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,500
Amount12,500 lekë
Invoice description1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA MIRMBAJTJE (GJENERATOR) FAT NR 09.05.2016