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31,500 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ADRIATIK TEME

Payment record

Executed02.06.2014
Registered28.05.2014
Invoice11321290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryADRIATIK TEME
BranchLushnje
Category Pjese kembimi, goma dhe bateri 31,500
Amount31,500 lekë
Invoice descriptionND.Pasuris publike lushnje blerje pjese kembimi fat.0644017 dt.07.11.2012,u.prok.96 dt.07.11.2012