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1,382,640 lekë

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

Payment record

Executed16.10.2020
Registered14.10.2020
Invoice16121290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryHEST
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,382,640
Amount1,382,640 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale elektrike, fat.nr.58796785 dt.11.12.2019, fh.nr.52 dt.11.12.2019, ur.prok.nr.49 dt.07.10.2019, kontr.nr.392/1 dt.02.12.2019