Home Treasury Transactions

71,984 lekë

Drejtoria e SHIK Durres (0707)"PROMAKO"

Payment record

Executed13.06.2016
Registered13.06.2016
Invoice6510180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
Beneficiary"PROMAKO"
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 71,984
Amount71,984 lekë
Invoice description1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA LYRJE OBJEKTI LIK FAT NR 36 DT 10.06.2016