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52,512 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)AGRON DYRMISHI

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice5021290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAGRON DYRMISHI
BranchLushnje
Category
Amount52,512 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.DETERGJENTE DHJETOR 2011