Home Treasury Transactions

10,000 lekë

Drejtoria e SHIK Fier (0909)ECO MAT

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice12910180092016
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryECO MAT
BranchFier
Category Karburant dhe vaj 10,000
Amount10,000 lekë
Invoice descriptionSH.I.SH.Fier 1018009 vaj::U.P.nr.11dt.9.12.2016 P.V.5 dt12.12.2016fat. nr.36 seria 43134713 dt.12.12.2016,FH.36 dt. 12.12.2016