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62,400 lekë

Ndermarja Gjelberimit Pogradec (1529)Evelina Jorgji

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice8021360202016
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryEvelina Jorgji
BranchPogradec
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 62,400
Amount62,400 lekë
Invoice description2136020 Nd.Gjelberimit, Blerje makine korrese, Up nr.19 dt.26.10.2016, P/Verbal nr.5 dt.26.10.2016, P/verbal per marjen ne dorezim te mallit dt.26.10.2016, fatura nr.37234678 dt.26.10.2016, Flete hyrje nr.20 dt.26.10.2016