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600,000 lekë

Q.Form. Profes. Durres (0707)"GEGA CENTER GKG"

Payment record

Executed12.02.2018
Registered09.02.2018
Invoice1110102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
Beneficiary"GEGA CENTER GKG"
BranchDurres
Category Karburant dhe vaj 600,000
Amount600,000 lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE TOLLONA BENZINE UP NR 2 DT 26.01.2018 FAT NR 92 DT 01.02.2018