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511,272 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)3A & K

Payment record

Executed09.07.2015
Registered09.07.2015
Invoice14321290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
Beneficiary3A & K
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 511,272
Amount511,272 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje matriali fat.12779746 dt.14.05.2015 ur.prokurimi nr.15 dt.06.05.2015