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27,000 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → GAZMIR MEHMETI

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice12221290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryGAZMIR MEHMETI
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27,000
Amount27,000 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje MATRIALE elektrike fat.2938711 dt.02.05.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA 372,000