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3,676,158 lekë

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

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice1112129010217
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLLAZO/
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,676,158 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,676,158 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik situacion nr.1 Kanali vadites nga Karbunara ne Saver,fat.nr.49 dt.03.05.2017 seri 24716199,ur.prok.nr.11 dt.13.02.2017,kontr.nr.114 dt.24.03.2017