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2,000 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice253/121290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 2,000
Amount2,000 Albanian lekë
Invoice description2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886459 dt.01.05.2014 kont.1185 dt.31.03.2014