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316,075 lekë

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

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice30421290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySPARKLE 32
BranchLushnje
Category Shpenzime te tjera transporti 316,075
Amount316,075 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik transport me rimorkiator fat.nr.15 dt.28.12.2016 seria 38579465,ur.prok.nr.15 dt.18.05.2016