Home Treasury Transactions

100,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)MARKU/L

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice14521290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMARKU/L
BranchLushnje
Category
Amount100,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE JANAR 2013,LIK.PJESOR PJESA E MBETUR