Home› Treasury Transactions

25,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed08.10.2013
Registered07.10.2013
Invoice17821290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category —
Amount25,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.ND.E MENJ..PER PUNONJ.ENGJELLUSHE SHARKA SIPAS LISTPAGESES,URDHERIT TE TITULLARIT NR.192 DT.02.10.2013 BAZUAR NE VKM NR.493,929 DT.PERKATESISHT 06.07.2011 DHE 17.11.2010............

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME 63,742