Home Treasury Transactions

320,433 lekë

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

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice8021290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 320,433
Amount320,433 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.13886478 dt.12.12.2014 kont.55 dt.15.05.2014