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732,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)HERJOL XHAGOLLI

Payment record

Executed08.09.2020
Registered03.09.2020
Invoice14221290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryHERJOL XHAGOLLI
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 732,000
Amount732,000 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale per sinjalistiken rrugore, fat.nr.85468437 dt.24.07.2020, fh.nr.31 dt.24.07.2020, ur.prok.nr.17 dt.15.07.2020