Home Treasury Transactions

100,000 lekë

Shk. Profes."26 Marsi" Kavaje(3513)"GEGA CENTER"

Payment record

Executed15.06.2016
Registered14.06.2016
Invoice1310251532016
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
Beneficiary"GEGA CENTER"
BranchKavaje
Category Karburant dhe vaj 100,000
Amount100,000 lekë
Invoice descriptionSHK PROFESIONALE 26 MARSI LIKUJDIM FAT NR 82 DT 24.05.2016