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210,323 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)IVA QUKA

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice19521290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryIVA QUKA
BranchLushnje
Category
Amount210,323 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE DYER DRITARE SIPAS FATURAVE QERSHOR 2012 DHE SHTATOR 2013