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35,000 lekë

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

Payment record

Executed31.03.2016
Registered30.03.2016
Invoice6921290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Elektricitet 35,000
Amount35,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.blerje sahat uji + montim + lidhje kontrate,fat.nr.91&92 dt.24.02.2016 seria 20258240/41,ur.prok.nr.4 dt.23.02.2016