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200,000 lekë

Ndermarrja e Sherbimeve Publike (3731)LENI GERDHUQI

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice13021380112014
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryLENI GERDHUQI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 200,000
Amount200,000 lekë
Invoice descriptionBLERJE MATERIALE NGA SHERBIMET