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345,251 lekë

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

Payment record

Executed27.02.2014
Registered27.02.2014
Invoice3721290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Unspecified 345,251
Amount345,251 lekë
Invoice descriptionND./JA PAS PUBL.SA XH.PER LIK.BL KARBURANTI SIPAS KONTRATE NR.728 DT.04.03.2013