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148,129 Albanian lekë

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

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice8521290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 148,129
Amount148,129 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.13886482, dt.31.01.2015 kont.17 dt.26.01.2015