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2,550,180 lekë

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

Payment record

Executed21.12.2016
Registered19.12.2016
Invoice29221290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLLAZO/
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,550,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,550,180 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik situacion nr.1 objekti Rehabilitim i rrjetit te kanaleve te Pajallise sipas fat.nr.35 dt.16.12.2016 seri 24716185,ur.prok.nr.55 dt.03.11.2016,kontr.nr.368 dt.02.12.2016