Home Treasury Transactions

600,000 lekë

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

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice5721290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 600,000
Amount600,000 lekë
Invoice descriptionND.Pasuris publike lushnje lik fature ushqime dhjetor 2013