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463,500 lekë

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

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice20621290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryHEST
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 463,500
Amount463,500 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.23,dt.19.1.2022 Blerje materiale elektrike,fat.fisk.nr.27,dt.20.12.2022,FH nr.380 dt.20.12.2022,Pcv.mar.dorez.dt.20.12.2022,for.njof.fit.nr.157/1,dt.30.6.2020 bashklidh USH nr.459,dt.25.7.2022