Home Treasury Transactions

15,360 lekë

Bordi i KullimitDurres (0707)SI & CO COMPANY

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice29210050682014
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiarySI & CO COMPANY
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 15,360
Amount15,360 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MIRMBAJTJE MJETE TRANPORTI LIK FAT NR 30 DT 11.12.2014