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10,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)VIKTOR LAMAJ

Payment record

Executed17.12.2014
Registered15.12.2014
Invoice26821290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVIKTOR LAMAJ
BranchLushnje
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice description2129010 Nd. Pasurise Publike riparim frigoriferi proc.verbal emergjence nr.4 dt.12.12.2014