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128,600 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)FATMIR RRASA

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice4921290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryFATMIR RRASA
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 128,600
Amount128,600 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik blerje materiale per mirembajtjen e ndertesave,fat.nr.3040531 dt 12.01.2010,ur.prok.nr.6 dt.12.01.2010,PV dt.12.01.2010