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314,115 lekë

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

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice27021290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySPARKLE 32
BranchLushnje
Category Shpenzime te tjera transporti 314,115
Amount314,115 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik transport me rimorkiator, fat.nr.44675959 dt.15.12.2017,ur.prok.nr.04 dt.16.02.2017