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13,680 lekë

Drejtoria e SHIK Durres (0707)Duef Auto Parts

Payment record

Executed14.08.2018
Registered13.08.2018
Invoice8110180062018
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryDuef Auto Parts
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 13,680
Amount13,680 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES LIK FAT 1094 DT 8.8.2018 URDH PROK 8 DT 7.8.2018