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116,108 lekë

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

Payment record

Executed27.02.2014
Registered27.02.2014
Invoice3821290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Unspecified 116,108
Amount116,108 lekë
Invoice descriptionND./JA PAS PUBL.SA XH.PER LIK.BL GAZ I LENGSHEM SIPAS FATURAVE SHTATOR-DHJETOR 2013