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19,920 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)UJESJELLESI FSHAT SHA

Payment record

Executed12.05.2017
Registered10.05.2017
Invoice10121290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Uje 19,920
Amount19,920 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik shpenzime uji,fat.nr.45815650 dt.31.03.2017