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14,500 lekë

Drejtoria e SHIK Vlore (3737) → SALATAJ.GJ

Payment record

Executed12.10.2016
Registered11.10.2016
Invoice7610180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiarySALATAJ.GJ
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 14,500
Amount14,500 lekë
Invoice description1018016 SHISH SHPENZIME MIREMBAJTJE AUTOMJETE FAT 18 DT 06.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2016 Drejtoria e SHIK Vlore (3737) BANKA CREDINS 600,100