Home Treasury Transactions

96,000 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice30121290102015
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 96,000
Amount96,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale elektrike,fat.nr.28690852 dt.27.11.2015,ur.prok.nr.38 dt.23.11.2015