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2,082 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed03.06.2014
Registered28.05.2014
Invoice11921290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 2,082
Amount2,082 lekë
Invoice descriptionNd. Pasurise publikendales nga fat.716 dt.30.11.2010.168 dt.31.03.2011,353dt.31.07.2011,405 dt.31.08.2011,455 dt.30.09.2011,667 dt.31.12.2013