Home Treasury Transactions

475,000 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice30121290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryELTEC
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 475,000
Amount475,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike,fat.nr.186 dt.07.08.2012 seria 01475792,f.h nr.52 dt.07.08.2012,ur.prok.nr.68 dt.07.08.2012