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355,404 lekë

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

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice8221290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 355,404
Amount355,404 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.13886480 dt.31.12.2014 UR.prok.38 dt.09.12.2014