Home Treasury Transactions

47,260 lekë

Drejtoria e SHIK Durres (0707)"PROMAKO"

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice14410180062015
InstitutionDrejtoria e SHIK Durres (0707) 1018006
Beneficiary"PROMAKO"
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 47,260
Amount47,260 lekë
Invoice description1018006 DREJTORIA SHISH LIK MIRMBAJTJE LIK FAT NR 231 DT 07.12.2015