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223,200 lekë

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

Payment record

Executed26.04.2023
Registered24.04.2023
Invoice9721290102023
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 223,200
Amount223,200 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.62,dt.11.03.2021 Blerje beton, fat.fisk.nr.144,146,147 dt.23.2.2023, FH nr.19,20,21 dt.23.2.2023,situacion nr.3 dt.23.2.2023,fl.shoq.nr.144,146,147,dt.23.2.2023