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96,960 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)NIKLOVAN ÇELA

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice13421290102019
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNIKLOVAN ÇELA
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 96,960
Amount96,960 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik Riparim kondicioner dhe pajisje elektronike, fat.nr.180 dt.21.05.2019 seria 76114047, ur.prok.nr.16 dt.10.05.2019