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4,500 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)LUTFI SHARKA

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice8021290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLUTFI SHARKA
BranchLushnje
Category
Amount4,500 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE NDERTIMI TETOR 2011