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229,200 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ALEN

Payment record

Executed29.07.2014
Registered24.07.2014
Invoice16421290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALEN
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 229,200
Amount229,200 lekë
Invoice descriptionND.Pasuris publike lushnje punime me eskavator fat.72553900 dt.15.07.2014, u.prok.nr.18 dt.11.06.2014