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163,285 lekë

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

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice5821290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category
Amount163,285 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.GAZ I LENGSHEM DHJETOR 2011,MARS 2012