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37,430 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ALEN

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice8921290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALEN
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 37,430
Amount37,430 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU Situacion punimesh fat.72553868 dt 27.06.2013