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117,112 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007

Payment record

Executed09.06.2014
Registered04.06.2014
Invoice12521290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 117,112
Amount117,112 Albanian lekë
Invoice description2129010 ND.Pasuris Publike Lushnje lik fature ushqime kontr.3922,dt.30.12.2013,fat.11071179 ,dt.19.02.2014,seria 11071180