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283,750 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)JUDMIR SHURDHI

Payment record

Executed31.03.2016
Registered30.03.2016
Invoice7421290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryJUDMIR SHURDHI
BranchLushnje
Category Shpenzime per aktivitete sociale per personelin 283,750
Amount283,750 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.aktivitet social-shtrim dreke per festat e fundvitit,fat.nr.34 dt.29.12.2015 seria 5361989,ur.prok.nr.44 dt.22.12.2015