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131,751 lekë

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

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice5821290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 131,751
Amount131,751 lekë
Invoice descriptionND.Pasuris publike lushnje lik fature ushqime