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20,520 lekë

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

Payment record

Executed14.07.2017
Registered12.07.2017
Invoice16421290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Uje 20,520
Amount20,520 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik shpenzime uji,fat.nr.45815720 dt.31.05.2017