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761,632 lekë

Bashkia Bulqize (0603)LUBIMA

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice22321030012015
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryLUBIMA
BranchBulqize
Category Sherbim per ngrohje 761,632
Amount761,632 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin LUBIMA per PO nr 4338 st.