Home Treasury Transactions

64,000 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice23210050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryLORENA SADIKU (L34117402M)
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 64,000
Amount64,000 lekë
Invoice description1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje materiale te ndryshme fat.nr.7,7/1 dt.22.12.2014,seria 7378207,7378208,ur.prok.nr.47 dt.03.12.2014 dhe ur.prok.nr.48 dt.03.12.2014