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639,240 lekë

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

Payment record

Executed04.09.2018
Registered23.08.2018
Invoice15421290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryHEST
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 639,240
Amount639,240 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale per sinjalistiken rrugore, fat.nr.776 dt.28.02.2018 seri 58796706, f.h.nr.8,9 dt.28.02.2018,ur.prok.nr.7/1 dt.22.02.2018