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171,988 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → START CO

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice22221290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySTART CO
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 171,988
Amount171,988 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje ushqime fat.nr.515 dt.30.09.2015 seria 21969515,kontr.nr.49 dt.10.03.2015