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132,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ARDIT (J69102102W)

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice30021290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryARDIT (J69102102W)
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 132,000
Amount132,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale hidraulike,fat.nr.50 dt.20.11.2015 seria 17870650,ur.prok.nr.33 dt.13.11.2015