Home Treasury Transactions

71,189 lekë

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

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice21921290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 71,189
Amount71,189 lekë
Invoice description2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886459 dt.01.05.2014 kont.1185 dt.31.03.2014