Home Treasury Transactions

480,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)OMEGA & CO

Payment record

Executed27.02.2018
Registered14.02.2018
Invoice2621290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOMEGA & CO
BranchLushnje
Category Shpenz. per rritjen e AQT - orendi zyre 480,000
Amount480,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje karrike per shkollat,fat.nr.34100698 dt.16.12.2010,f.h.nr.123 dt.16.12.2010,ur.prok.nr.49 dt.14.12.2010