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45,480 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)YZEDIN BEGAJ

Payment record

Executed12.06.2014
Registered10.06.2014
Invoice11221290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryYZEDIN BEGAJ
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 45,480
Amount45,480 lekë
Invoice descriptionND.Pasuris publike lushnje BLERJE MATRIALE F.03118298 DT.26.10.2012