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6,000 lekë

Drejtoria e SHIK Vlore (3737)MANJOLA CILI

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice106 1018016 2014
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryMANJOLA CILI
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 6,000
Amount6,000 lekë
Invoice descriptionRIPARIM E MIREMBAJTJE OBJ.NDERTIMORE SH.I.SH 1018016