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1,172,520 lekë

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

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice17221290102023
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 1,172,520
Amount1,172,520 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.30,dt.24.01.2022 Blerje beton dhe tombino, fat.fisk.nr.28,dt.31.01.2023, FH nr.5 dt.31.01.2023,situacion dt.31.01.2023,Pcv.marr.dorez.dt.31.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2023 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GLAMA 189,600