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99,500 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)GAZMIR KOCI

Payment record

Executed26.05.2016
Registered25.05.2016
Invoice12721290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryGAZMIR KOCI
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 99,500
Amount99,500 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.blerje lule per lulishte,fat.nr.17 dt.16.05.2016 seria 4189474,ur.prok.nr.12 dt.16.05.2016,PV dt.16.05.2016