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90,947 lekë

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

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice2621290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 90,947
Amount90,947 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje karburanti fat.17554540 kontrate nr.52 dt.14.05.2014