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112,176 lekë

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

Payment record

Executed12.07.2019
Registered10.07.2019
Invoice14721290102019
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) 112,176
Amount112,176 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka trotuari dhe materiale per shtrim pllakash, fat.nr.1770 dt.01.06.2019 seria 75181770, fh.nr.32 dt.01.06.2019, ur.prok.nr.12 dt.30.01.2019, kontr.nr.169 dt.25.04.2019