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12,600 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SENKA

Payment record

Executed18.07.2014
Registered18.07.2014
Invoice16321290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySENKA
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 12,600
Amount12,600 lekë
Invoice descriptionND.Pasuris publike lushnje lik. 5% garancia per fat.87975456 dt.12.11.2012