Home Treasury Transactions

532,800 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)HEST

Payment record

Executed24.05.2019
Registered13.05.2019
Invoice10121290102019
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryHEST
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 532,800
Amount532,800 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje tabela per sinjalistiken rrugore, fat.nr.58796757 dt.26.03.2019 , f.h.nr.21 dt.26.03.2019, ur.prok.nr.10 dt.22.02.2019