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60,000 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)M. B. KURTI

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice22321290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryM. B. KURTI
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje bombola gazi fat.nr.812 dt.25.09.2015 seria 24174812,ur.prok.nr.30 dt.24.09.2015,procesv.dt.25.09.2015