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14,700 lekë

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

Payment record

Executed21.11.2014
Registered19.11.2014
Invoice2491290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTOMOTIV
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 14,700
Amount14,700 lekë
Invoice description2129010 Nd.Pasurise kthim 5% garanci per blerje shtylla