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257,300 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)MAJLINDA SHEFA

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice4621290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMAJLINDA SHEFA
BranchLushnje
Category
Amount257,300 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE SIPAS FATURES PRILL 2011