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220,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ARBEN LONI PRIFTI

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice98+9921290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryARBEN LONI PRIFTI
BranchLushnje
Category
Amount220,000 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.PAJISJE -VETRAT DURALUMINI DHE KTH.5% GARANCI (KALUAR AFATI GARANCISE)