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279,300 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)AUTOMOTIV

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice21021290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTOMOTIV
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 279,300
Amount279,300 lekë
Invoice description2129001ND.Pasuris Publike Lushnje blerje shtylla harkore fat.07892029 dt.08.07.2014,up.17 dt.09.06.2014