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34,075 lekë

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

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice5021290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 34,075
Amount34,075 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU per sa lik. blerje ushqimeshfat.nr.22 dt.30.11.2014 seria 13886476,kontr.nr.55 dt.15.05.2014