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1,295 lekë

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

Payment record

Executed07.07.2014
Registered03.07.2014
Invoice14221290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,295
Amount1,295 lekë
Invoice description2129010 ND.Pasuris Publike Lushnje blerje ushqime fat.11071180 dt.19.02.2014 kont.3922