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273,648 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SIGURIA ONI SH P K

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice4721290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySIGURIA ONI SH P K
BranchLushnje
Category
Amount273,648 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE SHERBIM RUAJTJE OBJEKTI TETOR,DHJETOR 2010