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270,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)EDUART KRECI

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice95+9621290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryEDUART KRECI
BranchLushnje
Category
Amount270,000 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.PAJISJE DHE KTH.5% GARANCI (KALUAR AFATI I GARANCISE)