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148,129 lekë

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

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice8521290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 148,129
Amount148,129 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.13886482, dt.31.01.2015 kont.17 dt.26.01.2015