Home Treasury Transactions

1,318,800 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Ilir Dervishaj

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice961290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryIlir Dervishaj
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,318,800
Amount1,318,800 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. blerje tombino dhe tubo plastike te brinjezuara, fat.nr.85634265 dt.08.06.2020, fh.nr.07 dt.08.06.2020, ur.prok.nr.14 dt.10.03.2020