Home› Treasury Transactions

24,500 lekë

Drejtoria e SHIK Durres (0707) → Duef Auto Parts

Payment record

Executed29.01.2018
Registered22.01.2018
Invoice1021080012018
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryDuef Auto Parts
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 24,500
Amount24,500 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES LIK FAT 57 DT 19.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2018 Bashkia Shijak (0707) BESNIK MEÇI 1,187,160