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79,600 lekë

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

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice25021290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHKELQIM SENKA
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,600
Amount79,600 lekë
Invoice descriptionND.Pasuris publike lushnje blerje matriale fat.2779021 dt.12.02.2010 up.nr.27 dt.12.02.2010