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36,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)INA BARJAMAJ

Payment record

Executed11.10.2018
Registered09.10.2018
Invoice19021290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryINA BARJAMAJ
BranchLushnje
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 36,000
Amount36,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik shpenz.permbarimore sipas fat.nr.113 dt.23.07.2018 seria 44386463,shkr.nr.392 dt.11.09.2018