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15,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SHUAIP ÇELA

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice10121290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHUAIP ÇELA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000
Amount15,000 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. blerje pllake varrimi, fat.nr.69393579 dt.04.03.2020