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226,656 lekë

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

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice7321290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 226,656
Amount226,656 lekë
Invoice descriptionND./JA PAS.PUBL2129010 SA XH PER LIK.BL.GAZOILI SIPAS FAT.Nr.S.11921410, nr.f. 23, dt.04.03.2014