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19,800 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ABISSNET

Payment record

Executed31.03.2014
Registered31.03.2014
Invoice6021290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryABISSNET
BranchLushnje
Category Sherbime telefonike 19,800
Amount19,800 lekë
Invoice descriptionND./JA PAS.PUBL2129010 internet fat.65 dt,04.01.2014,f.565 dt.17.02.2014