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1,862,040 lekë

Bordi i Kullimit Lushnje (0922)NUSHI / LUSHNJE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice13310050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 1,862,040
Amount1,862,040 lekë
Invoice description1005081 Bordi Kullimit Lu Sa xhirojme per likujd blerje karburant fat.nr.90 dt.22.07.2014, kontr.dt.31.03.2014