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634,120 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLUCA

Payment record

Executed18.11.2015
Registered16.11.2015
Invoice24921290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLLUCA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 634,120 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount634,120 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materialesh per rikonstruksion trotuaresh fat.nr.325 dt.01.11.2012,kontr.nr.3412 dt.07.08.2012