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478,024 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SPARKLE 32

Payment record

Executed19.06.2017
Registered12.06.2017
Invoice13021290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySPARKLE 32
BranchLushnje
Category Shpenzime te tjera transporti 478,024
Amount478,024 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik transport me rimorkiator, fat.nr.44675816 dt.10.05.2017,ur.prok.nr.04 dt.16.02.2017