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145,561 lekë

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

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice5121290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 145,561
Amount145,561 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU per sa lik. blerje ushqimesh fat.nr.24 dt.12.12.2014 seria 13886478,kontr.nr.55 dt.15.05.2014