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71,027 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ASQERI ÇELA

Payment record

Executed02.06.2014
Registered28.05.2014
Invoice11421290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryASQERI ÇELA
BranchLushnje
Category Pjese kembimi, goma dhe bateri 71,027
Amount71,027 lekë
Invoice descriptionND.Pasuris publike lushnje pjese kembimi fat.0733254 dt.26.12.2012,u.prok.109 dt.26.12.2012