Home› Treasury Transactions

385,829 lekë

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

Payment record

Executed27.11.2015
Registered25.11.2015
Invoice27910050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Sherbime te tjera 385,829
Amount385,829 lekë
Invoice description1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj.Transport i makinerise se rende sipas fat.Nr.28, seri 10246728 dt.23.11.2015, Kontr. Nr.2/12, dt.19.03.2015, Situac. Nr.3 perfundimtar