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19,550 lekë

Drejtoria e SHIK Durres (0707)EDI RUSI

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice13910180062017
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryEDI RUSI
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,550
Amount19,550 lekë
Invoice description0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 1131 DT 15.12.2017, U. PROK. 17 DT 11.12.2017