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613,869 Albanian lekë

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

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice2921290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 613,869
Amount613,869 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.13886473 dt.31.10.2014 kont.55 dt.15.05.2014