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105,000 lekë

Dega e Thesarit Lushnje (0922)G. P. G. COMPANY

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice4410100222020
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Sherbime te tjera 105,000
Amount105,000 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik Lyerje, riparime, mirembajtje e ambienteve te zyrave te deges, fat.nr.86147528 dt.15.07.2020, ur.blerje nr.5 dt.06.07.2020