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14,078 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)AFA-2010

Payment record

Executed27.08.2015
Registered26.08.2015
Invoice16321290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAFA-2010
BranchLushnje
Category Shpenzime te tjera personeli 14,078
Amount14,078 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. shkresa nr.397 regj.nr.1005 prot.06.07.2015 per Liri Hanelli debitor ndaj shoqates FAF