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146,773 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ENI/L

Payment record

Executed15.07.2015
Registered03.07.2015
Invoice14221290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryENI/L
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 146,773
Amount146,773 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. ndertim muri mbajtes ne rrugen Dora Distria,fat.dt.02.03.2015 seria 10889920,ur.prok.nr.2 dt.12.02.2015