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351,120 lekë

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

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice27510050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 351,120
Amount351,120 lekë
Invoice description1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Transport i karburantit sipas Fat.Nr.27,seri. 10246727,dt.20.11.2015, UP Nr.7, Dt.09.03.2015