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456,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ATLANTIK 3

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice13321290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryATLANTIK 3
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 456,000
Amount456,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje MATRIALE elektrike fat.09506844 dt.09.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EJUP XHAFERRI 80,600