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350,000 lekë

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

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice7121290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryJULIAN VELO
BranchLushnje
Category Pjese kembimi, goma dhe bateri 350,000
Amount350,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje goma e pjese kembimi fat.08 dt.03.04.2015 seria 7162708,ur.prok.nr.09 dt.06.03.2015