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4,775,980 lekë

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

Payment record

Executed23.02.2022
Registered21.02.2022
Invoice7521290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryHEST
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,775,980
Amount4,775,980 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.39,dt.08.02.2021 Blerja materiale elektrike sipas fat.fisk.nr.6,dt.102.03.2021,f.hyrje nr.4,5,6,dt.02.03.2021,pcv marr.dorez.dt.02.03.2021