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80,600 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → EJUP XHAFERRI

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice13321290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryEJUP XHAFERRI
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 80,600
Amount80,600 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje mat.ndertimi fat.1549329 dt.16.01.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ATLANTIK 3 456,000