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30,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice6621290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Shpenzime te tjera personeli 30,000
Amount30,000 lekë
Invoice descriptionNd. Pasurise publikendales nga paga mars e ujit pa paguar 2014