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15,000 lekë

Drejtoria e SHIK Vlore (3737)SHEHAJ-METAL

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice10210180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiarySHEHAJ-METAL
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa administrative 15,000
Amount15,000 lekë
Invoice descriptionF+V ZGARE METALIKE UP 30 DT 12.12.16 FORMULARI NR 5 FAT NR 741 SERIAL 28660741FH 741 DT 16.12.16 SH.I.SH 1018016