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380,000 lekë

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

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice8921290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLADI JESHILI
BranchLushnje
Category
Amount380,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MAKINE PER NEVOJAT E ND./JES SIPAS FATURES JANAR 2013