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146,664 lekë

Bordi i Kullimit Lushnje (0922)NAIM HYSI

Payment record

Executed18.09.2015
Registered16.09.2015
Invoice23510050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNAIM HYSI
BranchLushnje
Category Kancelari 146,664
Amount146,664 lekë
Invoice description1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.54, seri 21933754 dt.02.09.2015, PO Nr.29, dt.19.08.2015 me Objekt Blerje kancelarike, libra per hidrovore