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15,000 lekë

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

Payment record

Executed18.04.2016
Registered08.04.2016
Invoice8721290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHUAIP ÇELA
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.blerje pllaka varrimi,fat.nr.1114500 dt.11.12.2015,urdher kryetarit nr.186/1 dt.11.12.2015,procesv.emergjence dt.11.12.2015