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479,304 lekë

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

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice9021290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTOMOTIV
BranchLushnje
Category
Amount479,304 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE NDERTIMI SIPAS FATURAVE JANAR 2013