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235,200 lekë

Burgu 313 Tirane (3535)Olsi Motors

Payment record

Executed06.08.2019
Registered05.08.2019
Invoice15010140092019
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryOlsi Motors
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 235,200
Amount235,200 lekë
Invoice description1014009 IEVP Jordan Misja riparim pajisje zyre up nr 1466 date 08.07.2019 pv date 12.07.2019 fat nr 31 date 16.07.2019 sr 71057431