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62,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)GARDHIQ - KONSTRUKSION

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice8721150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryGARDHIQ - KONSTRUKSION
BranchGjirokaster
Category Karburant dhe vaj 62,000
Amount62,000 lekë
Invoice description2115019 SHMGJ, karburant, up nr 26 dt 23.05.2016, fh nr 32 dt 24.05.2016, fatura nr 181 seria 34675258 dt 24.05.2016