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219,600 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)NUSHI / LUSHNJE

Payment record

Executed11.06.2014
Registered28.05.2014
Invoice10121290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 219,600
Amount219,600 lekë
Invoice descriptionND./JA PAS.PUBL2129010 blerje karburanti kont.nr.52 dt.12.05.2014 me fat.11921445 dt.12.05.2014