Home Treasury Transactions

16,596 lekë

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

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice8321290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 16,596
Amount16,596 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.1388647 dt.31.12.2014 UR.prok.38 dt.09.12.2014