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876,260 lekë

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

Payment record

Executed17.07.2014
Registered15.07.2014
Invoice15221290102014.
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 876,260
Amount876,260 lekë
Invoice descriptionND.Pasuris publike lushnje blerje ushqime fat.13886453,13886455 dt.31.03.2014