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96,000 lekë

Burgu Kruje (0716)Olsi Motors

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice17010140042020
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryOlsi Motors
BranchKruje
Category Shpenzime te tjera transporti 96,000
Amount96,000 lekë
Invoice description1014004- I.E.V.P.Kruje shpenzime,blerjepjese kembimie rip automjeti memo kerkese nr 2453 dt 03.12.2020 up nr 2491 f ofert nr 2492 dt 11.12.2020 lik i fat nr 10 dt 16.12.2020 nr ser 89703210 fh nr 25 dt 16.12.2020