Home Treasury Transactions

200,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)PANAJOT XHOXHI

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice8821290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPANAJOT XHOXHI
BranchLushnje
Category
Amount200,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE SIPAS FATURAVE MAJ 2013,