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395,000 lekë

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

Payment record

Executed21.08.2014
Registered19.08.2014
Invoice18221290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryJULIAN VELO
BranchLushnje
Category Pjese kembimi, goma dhe bateri 395,000
Amount395,000 lekë
Invoice description2129001ND.Pasuris Publike Lushnje pjese kembimi up 19 dt.25.06.2014 fat.7162703 dt.30.07.2014