Home Treasury Transactions

144,000 lekë

Bordi i Kullimit Diber - Mat (0625)"RUÇI"

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice18410050752014
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
Beneficiary"RUÇI"
BranchMat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 144,000
Amount144,000 lekë
Invoice descriptionBordi i Kullimit Diber-Mat (1005075) Lik. Shpenz. per mirmbajtje te paisjeve te zyres.Fat.Nr.17 Dt.17.12.2014 Urdh. Prok. Nr.22 Dt.27.11.2014.