Home Treasury Transactions

210,000 lekë

Ndermarrja e Sherbimeve Publike (3731)LENI GERDHUQI

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice11721380112014
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryLENI GERDHUQI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 210,000
Amount210,000 lekë
Invoice descriptionSHP MATERIALE ELEKTRIKE NGA SHERBIMET