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461,400 lekë

Bordi i Kullimit Vlore (3737)SHASHICA.

Payment record

Executed14.08.2015
Registered13.08.2015
Invoice11310050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiarySHASHICA.
BranchVlore
Category Pjese kembimi, goma dhe bateri 461,400
Amount461,400 lekë
Invoice descriptionRIPARIM MJETE TE RENDA B.KULLIMIT 1005080 FAT 04.08.2015 SERI 21865578, DT 04.08.2015 SERI 21865579