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200,000 lekë

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

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice9121290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryEMXH
BranchLushnje
Category
Amount200,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE SHERBIMEI SIPAS FATURAVE JANAR 2013