Home› Treasury Transactions

38,880 lekë

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

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice2610050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 38,880
Amount38,880 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar transport i makinerise se rende fat.nr.07 dt.11.02.2015seria 10246657,procesverbal i rasteve te emergjences dt.10.02.2015