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96,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)AUTO-ALMET

Payment record

Executed09.10.2015
Registered08.10.2015
Invoice19421290102015.
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
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.marrje mjeti me qera fat.nr.244 dt.08.09.2015 seria 23669747,ur.prok.nr.29 dt.07.09.2015,procesv.nr.08.09.2015