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955,200 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)JUNDRIT

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice12821290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryJUNDRIT
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 955,200
Amount955,200 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje matriale kazan (kosha plerash0 fat.20283568 dt.16.06.2015 ur.prok.19,20 dt.27.05.2015,09.06.2015