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234,560 lekë

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

Payment record

Executed22.09.2016
Registered22.09.2016
Invoice22121290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Uje 234,560
Amount234,560 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.pagese uji muaji janar-korrik 2016 fat.sipas listes bashkelidhur