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13,500 lekë

Drejtoria e SHIK Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice14510180062015
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Blerje dokumentacioni 13,500
Amount13,500 lekë
Invoice description1018006 DREJTORIA SHISH BLERJE DOKUMENTACIONI LIK FAT NR 28 DT 10.12.2015