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8,500 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)VEST

Payment record

Executed27.03.2015
Registered25.03.2015
Invoice3321290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVEST
BranchLushnje
Category Shpenzime te tjera transporti 8,500
Amount8,500 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU kalibrimi mjet topograf fat.19542428 dt.15.02.2015