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637,974 lekë

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

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice5921290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySTART CO
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 637,974
Amount637,974 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.19008971,19008972 dt.31.03.2015,kontr.nr.49 dt.10.03.2015