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58,400 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ERMIRA DOKOLLARI

Payment record

Executed02.06.2014
Registered28.05.2014
Invoice11821290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryERMIRA DOKOLLARI
BranchLushnje
Category Shpenzime per aktivitete sociale per personelin 58,400
Amount58,400 lekë
Invoice descriptionND.Pasuris publike lushnje blerje fishekzjarre fat.09869834 dt.27.12.2013,u.prok.102 dt.19.12.2013