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378,000 lekë

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

Payment record

Executed06.08.2021
Registered04.08.2021
Invoice17421290102021
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 378,000
Amount378,000 lekë
Invoice description2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Betonim i shkalleve te sheshit te Bashkise Lu Up.nr.79,dt.19.09.2011, fat.nr.s 72579311,dt.23.09.2011,situacion bashkelidhur, Pcv marrjes ne dorez.dt.19.09.2011