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20,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)LADI JESHILI

Payment record

Executed18.11.2013
Registered18.11.2013
Invoice19721290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLADI JESHILI
BranchLushnje
Category
Amount20,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER KTH.5% GARANCI PER.BLERJE MAKINE PER NEVOJAT E ND./JES SIPAS FATURES JANAR 2013