Home Treasury Transactions

29,430 lekë

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

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice91821290102022
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 29,430
Amount29,430 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.84,dt.29.12.2022 Kolaud.i kanal.kulluese dhe vaditese,fat.fisk.nr.84,dt.29.12.2022 lik.pjesor,situacion Nr.1,dt.30.12.2022,Urdh.Prok.Nr.12,dt.18.08.2022