Home Treasury Transactions

478,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SISTEME NDERTIMI KOKONESHI BETON

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice20321290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySISTEME NDERTIMI KOKONESHI BETON
BranchLushnje
Category
Amount478,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE SIPAS FATURAVE DHE DOKUMENTACIONIT 12.12.2012