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300,895 lekë

Bordi i Kullimit Lushnje (0922)G. P. G. COMPANY

Payment record

Executed18.09.2015
Registered09.09.2015
Invoice22210050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Sherbime te tjera 300,895
Amount300,895 lekë
Invoice description1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.33, seri 10246683 dt.27.08.2015, Kontr. Nr.2/12, dt.19.03.2015 me Objekt Transp. i makinerive te renda