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646 lekë

Drejtoria e SHISH Lushnje (0922)Drejtoria e SHISH Lushnje (0922)

Payment record

Executed12.06.2012
Registered11.06.2012
Invoice4810180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryDrejtoria e SHISH Lushnje (0922)
BranchLushnje
Category
Amount646 lekë
Invoice description1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NR. 350045