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955,200 Albanian lekë

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

Payment record

Executed08.07.2015
Registered08.07.2015
Invoice14421290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryJUNDRIT
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 955,200
Amount955,200 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU BLERJE MATRIALE FAT.20283568 DT.16.06.2015, URDH.PROK,19,.20 DT.27.05.2015,09.06.2015