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55,000 lekë

Bashkia Shijak (0707)Duef Auto Parts

Payment record

Executed15.09.2021
Registered14.09.2021
Invoice51921080012021
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDuef Auto Parts
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 55,000
Amount55,000 lekë
Invoice description2108001 BASHKIA SHIJAK/ SHP PJESE KEMBIMI MAK KORRESE FAT NR 119213/2021 DT 03.09.2021 PV EMERGJ DT 03.09.21