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57,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)VALBONA XHELILI

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice15821290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVALBONA XHELILI
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,000
Amount57,000 lekë
Invoice descriptionND.Pasuris publike lushnje blerje materiale te tjera zyre fat.09490174 dt.08.04.2014, u.prok.nr.08 dt.03.04.2014