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1,102,209 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BAÇI - EL 2003 SH.P.K

Payment record

Executed25.06.2019
Registered17.06.2019
Invoice13521290102019
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBAÇI - EL 2003 SH.P.K
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,102,209
Amount1,102,209 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka trotuari dhe materiale per shtrim pllakash, fat.nr.1727 dt.23.05.2019 seria 75181727, fh.nr.30 dt.23.05.2019, kontr.nr.169 dt.25.04.2019