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10,200 lekë

Bordi i Kullimit Lushnje (0922)LORENA SADIKU (L34117402M)

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice17410050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryLORENA SADIKU (L34117402M)
BranchLushnje
Category Sherbime te tjera 10,200
Amount10,200 lekë
Invoice description1005081 Bordi Kullimit Lu Sa xhirojme sherbime te ndryshme fat.nr.16 dt.30.09.2014 seria 5973399, u.prok.nr.29 dt.04.06.2014