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621,600 lekë

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

Payment record

Executed12.08.2020
Registered10.08.2020
Invoice12121290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryHEST
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 621,600
Amount621,600 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. blerje tabela per sinjalistiken rrugore, fat.nr.58796792 dt.30.03.2020, fh.nr.9 dt.30.03.2020, ur.prok.nr.5 dt.26.02.2020