Home Treasury Transactions

200,000 lekë

Drejtoria e SHIK Durres (0707)BANKA CREDINS

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice13710180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 200,000
Amount200,000 lekë
Invoice description10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGUAR SHPENZIME TE NATYRES SE VECANTA BLERINA TAIPI NR KARTES 028005756 DHJETOR 2016