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6,263 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 6,263
Amount6,263 lekë
Invoice descriptionND.Pasuris publike lushnje blerje ushqime fat.13886460 dt.15.05.2014