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372,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALVORA

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice12221290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALVORA
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 372,000
Amount372,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje sherbimi ndertimi fat 18413068 dt..11.06.2015 ur.prok.16 dt.06.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GAZMIR MEHMETI 27,000