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288,720 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Engineering Consulting Group

Payment record

Executed17.02.2025
Registered14.02.2025
Invoice4421290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryEngineering Consulting Group
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 288,720
Amount288,720 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1089,dt.21.9.2023 Supervizion pastrim kanalesh,fat.nr.1,dt.7.1.2025,situacion dt.22.09.2024,Pcv marr.drz.dt.7.1.2025,Urdh.Prok.nr.09,dt.13.9.2023,Njoft.fit nga APP