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214,600 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → PAERA

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice29021290102015.
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPAERA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,600
Amount214,600 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje detergjente,fat.nr.08050684,ur.prok.nr.82 dt.04.09.2013