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567,720 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)4 A CONSTRUKSION

Payment record

Executed14.06.2021
Registered10.06.2021
Invoice9621290102021
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
Beneficiary4 A CONSTRUKSION
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te urave 567,720
Amount567,720 lekë
Invoice description2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.133,dt.11.05.2021 Nd.ure ne Njesina Administrative Fiershegan fshati Ciflik sipas fat.fiskal.nr.12,dt.02.06.2021, situacion, Pcv.perkohshem i marrjes ne dorezim dt.01.06.2021