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45,864 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)OMEGA STUDIO

Payment record

Executed19.02.2016
Registered18.02.2016
Invoice4721290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOMEGA STUDIO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 45,864
Amount45,864 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale(banderola) fat.nr.2 dt.08.02.2016 seria 28940306,PO nr.3 dt.09.01.2016,PV dt.19.01.2016