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115,817 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 115,817
Amount115,817 lekë
Invoice description2129010 ND.Pasuris Publike Lushnje blerje ushqime fat.13886458 dt.01.05.2014 kont.1185