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2,091,658 lekë

Ndermarrja e Prodhim Çeliqeve Elbasan (0808)NDERMARJA PRODHIMIT TE ÇELIQEVE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice410930172017
InstitutionNdermarrja e Prodhim Çeliqeve Elbasan (0808) 1093017
BeneficiaryNDERMARJA PRODHIMIT TE ÇELIQEVE
BranchElbasan
Category Shpenz. per rritjen e te tjera AQT 2,091,658
Amount2,091,658 lekë
Invoice description1093017 Nd.Prodhim Celiqeve Konservim Sit.Shpenzimesh 31.5.2017 U.tit.nr.31/5 dt 31.5.2017 Akt.Rakordimi me Oshee dt.29.5.2017(nr.kont.245402;31113)per Npc e Uz.12 ,Vertetim nga Tatim Taksa e s.shoq.nr.3502 dt.30.5.2017