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189,600 lekë

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

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice17221290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryGLAMA
BranchLushnje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 189,600
Amount189,600 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.Bl. lule per lulishten,fat.fisk.nr.28,dt.03.05.2023,FH nr.93 dt.03.05.2023,Pcv.marr.dorez.dt.03.05.2023,U.Prok.nr.06,dt.19.04.2023,Njoft.fit.APP bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2023 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ 1,172,520