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200,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)JULIAN VELO

Payment record

Executed02.06.2014
Registered28.05.2014
Invoice11621290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryJULIAN VELO
BranchLushnje
Category Pjese kembimi, goma dhe bateri 200,000
Amount200,000 lekë
Invoice descriptionND.Pasuris publike lushnje blerje pjese kembimi fat.nr.32,seria 3877040 dt.22.01.2013