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76,560 lekë

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

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice23821290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Uje 76,560
Amount76,560 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.pagese uji muaji dhjetor 2015 dhe gusht 2016 fat.sipas listes bashkelidhur