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11,820 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)DENIS GOGA

Payment record

Executed14.06.2019
Registered11.06.2019
Invoice11921290102019
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryDENIS GOGA
BranchLushnje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 11,820
Amount11,820 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik clirim garancie obj.blerje pajisje per zyrat, certif.clirimit te garancise dt.05.06.2019,fh.nr.25 dt.05.06.2018,kontr.nr.35 dt.05.06.2018