Home Treasury Transactions

54,000 lekë

Drejtoria e SHIK Durres (0707)"PROMAKO"

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice6710180062015
InstitutionDrejtoria e SHIK Durres (0707) 1018006
Beneficiary"PROMAKO"
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 54,000
Amount54,000 lekë
Invoice description1018006 DREJTORIA SHISH SHPENZIME MIRMBAJTJE LIK FAT NR 206 DT.12.06.2015