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662,400 lekë

INUK (3535)SI & CO COMPANY

Payment record

Executed16.10.2015
Registered15.10.2015
Invoice41110161302015
InstitutionINUK (3535) 1016130
BeneficiarySI & CO COMPANY
BranchTirane
Category Karburant dhe vaj 662,400
Amount662,400 lekë
Invoice descriptionIKMT blerje vaj e goma up 05 21.09.2015 ftese vlesim fat 49 fh 13 02.10.2015