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613,869 lekë

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

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice3021290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 613,869
Amount613,869 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.13886474,13886475 dt.31.10.2014 kont.55 dt.15.05.2014