Home Treasury Transactions

130,000 lekë

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

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice73/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category
Amount130,000 lekë
Invoice description1005081 BORDI KULLIMIT trasport me rimokjo