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213,788 lekë

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

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice282129010217
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryELTEC
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 213,788
Amount213,788 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik blerje materiale elektrike fat.nr.51 dt.16.01.2013 seri 05857251,f.h.nr.6 dt.18.01.2013,ur.prok.nr.1/1 dt.16.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2017 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BOSHNJAKU. B 950,000