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586,308 lekë

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

Payment record

Executed19.03.2019
Registered13.03.2019
Invoice6021290102019
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBAÇI - EL 2003 SH.P.K
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 586,308
Amount586,308 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje tombino, fat.nr.9154 dt.02.02.2019 seri 72149154, f.h.nr.3 dt.02.02.2019, ur.prok.nr.05 dt.25.01.2019