Home Treasury Transactions

728,580 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)PRIFTI MA

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6021290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPRIFTI MA
BranchLushnje
Category
Amount728,580 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE ELEKTRIKE SIPAS FATURAVE 2011