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118,800 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → G. P. G. COMPANY

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice29621290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 118,800
Amount118,800 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje materiale ndertimi,fat.nr.10246723 dt.23.10.2015,ur.prok.nr.32 dt.26.10.2015,procesv.dt.27.10.2015