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479,959 lekë

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

Payment record

Executed06.08.2021
Registered04.08.2021
Invoice17621290102021
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 479,959
Amount479,959 lekë
Invoice description2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Rregullim-sistemim i tregut industrial Lgj.Xhevdet Nepravishta Up.nr.06,dt.13.03.2012, fat.nr.s 72578822,dt.15.03.2012,situacion bashkelidhur, Pcv marrjes ne dorez.dt.15.03.2012