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140,400 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6821290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category
Amount140,400 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE PER DEKOR