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297,600 lekë

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

Payment record

Executed26.04.2023
Registered24.04.2023
Invoice10621290102023
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 297,600
Amount297,600 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.62,dt.11.03.2021 Blerje beton, fat.fisk.nr.219,221,225,226 dt.16.3.2023, FH nr.48-51 dt.16.3.2023,situacion nr.10,dt.16.3.2023,fl.shoq.nr.219,221,225,226,dt.16.3.2023