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266,832 lekë

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

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice57721290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 266,832
Amount266,832 lekë
Invoice description2129010 Nd.Pas.Publike LU,Sa lik.Kont.nr.75,dt.26.01.2023 mbi kont.baze nr.83,dt.30.3.2021 Bl.asfaltobeton e prajmer,marr.kuader,fat.nr.57,dt.8.7.2022,situacion bashkl.,Pcv mar.drz.dt.8.7.2022,U.p.nr.62,dt.25.11.20,F.nj.fit.nr.20,dt.18.1.21