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1,795,200 lekë

Bordi i Kullimit Lushnje (0922)AFT

Payment record

Executed05.06.2015
Registered03.06.2015
Invoice8610050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryAFT
BranchLushnje
Category Karburant dhe vaj 1,795,200
Amount1,795,200 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar blerje karburanti,fat.nr.37 dt.25.05.2015,seria 19619987,kontr.nr.4/12 dt.07.04.2015