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45,240 lekë

Bordi i KullimitDurres (0707)2AF COMPANI

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice30410050682014
InstitutionBordi i KullimitDurres (0707) 1005068
Beneficiary2AF COMPANI
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,240
Amount45,240 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE ZYRE LIK MATERIALE ZYRE FAT NR 406 DT 16.12.2014