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40,000 lekë

Burgu Lushnje (0922)RADIO LUSHNJA

Payment record

Executed19.08.2019
Registered14.08.2019
Invoice11410140032019
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryRADIO LUSHNJA
BranchLushnje
Category Libra dhe publikime profesionale 40,000
Amount40,000 lekë
Invoice description1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. Publikime per dhenie me qera sipas urdh.nr.5414/1,dt.08.07.2019,pcv. emergjenc.Nr.943/8,dt.22.07.2019, fat.nr.64, seri 12715864, dt.22.07.2019