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325,926 lekë

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

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice7921290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySTART CO
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 325,926
Amount325,926 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje ushqime fat.820 dt.30.04.2015 seria 19008820,kontr.nr.49 dt.10.03.2015