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320,364 lekë

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

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice4821290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 320,364
Amount320,364 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU per sa lik. blerje ushqimeshfat.nr.21 dt.30.11.2014 seria 13886475,kontr.nr.55 dt.15.05.2014