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2,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)LORENA SADIKU (L34117402M)

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice3421290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLORENA SADIKU (L34117402M)
BranchLushnje
Category Shpenzime te tjera transporti 2,000
Amount2,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU ngjitse tapeti fat.7378214 dt.13.02.2015