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98,473 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)MURATI D

Payment record

Executed17.07.2014
Registered15.07.2014
Invoice16021290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMURATI D
BranchLushnje
Category Kancelari 98,473
Amount98,473 lekë
Invoice descriptionND.Pasuris publike lushnje blerje kancelari fat.111000745 dt.02.04.2014, u.prok.nr.6 dt.25.03.2014