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801,882 lekë

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

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice8421290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 801,882
Amount801,882 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.13886481 dt.23.01.2015 kontrata nr.123 dt.30.12.2014