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96,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ADIDAS - ONE

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice2481290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryADIDAS - ONE
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 96,000
Amount96,000 lekë
Invoice description2129010 Nd.Pasurise publike MATRIALE NDERTIMI FAT.87483643 dt.08.11.2013