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117,380 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice9121290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPANAJOT XHOXHI
BranchLushnje
Category
Amount117,380 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.PAJISJE BL.MATERIALE ELEKTRIKE DHE HIDRAULIKE