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110,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)METAL KONSTRUKSION VATA SHPK

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice31/3221290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMETAL KONSTRUKSION VATA SHPK
BranchLushnje
Category
Amount110,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE TUALET DHE KTH..5% GARANCI SIPAS FATURAVE TETOR 2012