Home Treasury Transactions

544,000 lekë

Drejtoria Arsimore Elbasan (0808)"GEGA CENTER GKG"

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice16210110082018
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
Beneficiary"GEGA CENTER GKG"
BranchElbasan
Category Karburant dhe vaj 544,000
Amount544,000 lekë
Invoice description1011008 Drejt Arsimore Raj. Karburant U.prok.nr.28 dt.24.4.2018;ft.of.469 dt.24.4.2018;njoft.fit.491/1 dt.26.4.2018;fat.406 dt.26.4.2018 seri 58893259 fh.nr.3 dt.26.4.2018