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14,000 lekë

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

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice21510050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryLORENA SADIKU (L34117402M)
BranchLushnje
Category Sherbime te tjera 14,000
Amount14,000 lekë
Invoice description1005081 Bordi Kullimit Lu Sa xhirojme lik. blerje materiale,fat.nr.1 dt.27.11.2014 seria 7378201,procesverbal emergjence dt.27.11.2014