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57,600 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → DENIS SHAKAJ

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice29421290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 57,600
Amount57,600 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje banderola,fat.nr.06396277 dt.18.01.2013,ur.prok.nr.05 dt.18.01.2013,procesv.dt.18.01.2013