Home› Treasury Transactions

89,280 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/

Payment record

Executed26.04.2023
Registered24.04.2023
Invoice10321290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLLAZO/
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 89,280
Amount89,280 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.62,dt.11.03.2021 Blerje beton, fat.fisk.nr.172,176 dt.8.3.2023, FH nr.37,38 dt.8.3.2023,situacion nr.7dt.8.3.2023,fl.shoq.nr.172,176,dt.8.3.2023