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12,614 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)G & L CONSTRUCTION

Payment record

Executed15.12.2023
Registered13.12.2023
Invoice48021290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryG & L CONSTRUCTION
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,614
Amount12,614 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.945,dt.29.8.2022 Kol.kanal.kulluese dhe vaditese,fat.nr.90,dt.18.11.2023,situacion permb.,PCV mar.drz dt.18.11.2023,U.P.Nr.12,dt.18.8.2023,F.nj.f. APP