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800,000 lekë

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

Payment record

Executed18.11.2014
Registered13.11.2014
Invoice24421290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 800,000
Amount800,000 lekë
Invoice description2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886467,13886468 dt.06.07.2014,fat.13886470 dt.03.08.2014,fat.13886469 dt.05.08.2014,fat.13886472 dt.30.09.2014 dhe lik.pjesor fat.13886471 dt.30.09.2014,kontr.nr.55 dt.15.05.2014