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380,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ELTEC

Payment record

Executed31.07.2017
Registered19.07.2017
Invoice16721290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryELTEC
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 380,000
Amount380,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik blerje materiale elektrike,fat.nr.04842480 dt.26.12.2012,f.h.nr.110 dt.26.12.2012,ur.prok.nr.112 dt.26.12.2012,PV dt.26.12.2012