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14,900 lekë

Drejtoria e SHIK Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed21.12.2016
Registered15.12.2016
Invoice14710180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Blerje dokumentacioni 14,900
Amount14,900 lekë
Invoice description10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES BLERJE DOKUMENTACIONI LIK FAT NR 1039 DT 12.12.2016