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37,767 lekë

Zyra Arsimore Lushnjë (0922)IMS-IP GRUPPO API

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice18210111052015
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryIMS-IP GRUPPO API
BranchLushnje
Category Karburant dhe vaj 37,767
Amount37,767 lekë
Invoice description1011105 Zyra Arsimore LU, Sa xhirojme per lik.te karburantit sipas fat Nr.74, dt:02.12.2015 dhe Kontrates Dt:18.02.2015, UP Nr.1, date.16.02.2015 me Objekt Blerje karburanti