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299,688 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)STATUS XH

Payment record

Executed17.05.2016
Registered12.05.2016
Invoice10921290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySTATUS XH
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 299,688
Amount299,688 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.10 dt.25.02.2011 seria 84337010,ur.prok.nr.22 dt.25.02.2011