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173,820 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)RIZA CERA

Payment record

Executed28.08.2018
Registered23.08.2018
Invoice15721290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRIZA CERA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 173,820
Amount173,820 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje vegla pune, fat.nr.263 dt.31.05.2018 seri 58796554, f.h.nr.21 dt.31.05.2018,ur.prok.nr.18 dt.23.05.2018