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10,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Shërbimi Përmbarimor STAR

Payment record

Executed06.09.2017
Registered04.09.2017
Invoice19221290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryShërbimi Përmbarimor STAR
BranchLushnje
Category Shpenzime te tjera personeli 10,000
Amount10,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik ndales page Viktori Kiptiu,vendim nr.122 dt.17.05.2017,sipas listepageses gusht 2017