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922,800 lekë

Bordi i KullimitDurres (0707)Olsi Motors

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice24010050682020
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryOlsi Motors
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 922,800
Amount922,800 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT FAT43 RIP POMPE HIDRAULIKE