Home Treasury Transactions

47,550 lekë

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

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice4921290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryADRIATIK TEME
BranchLushnje
Category
Amount47,550 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.VAJ AUTOMJETE DHE PJ.KEMB.