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2,774,019 lekë

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

Payment record

Executed17.07.2019
Registered10.07.2019
Invoice14821290102019
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBAÇI - EL 2003 SH.P.K
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,774,019
Amount2,774,019 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka trotuari dhe materiale per shtrim pllakash, fat.nr.3659 dt.02.07.2019 seria 76873659, fh.nr.35 dt.02.07.2019, ur.prok.nr.12 dt.30.01.2019, kontr.nr.169 dt.25.04.2019