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408,000 lekë

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

Payment record

Executed06.08.2021
Registered04.08.2021
Invoice17221290102021
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 408,000
Amount408,000 lekë
Invoice description2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Rregullim-sistemim rruge Rotonto autostrade Up.nr.75,dt.12.09.2011, fat.nr.s 72579307,dt.13.09.2011,situacioni bashkelidhur, Pcv marrjes ne dorez.dt.12.09.2011