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300,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)TOT-TRADING IN OIL & TRANSPORT

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice15221290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryTOT-TRADING IN OIL & TRANSPORT
BranchLushnje
Category
Amount300,000 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L 120,000