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500,000 lekë

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

Payment record

Executed07.05.2015
Registered05.05.2015
Invoice7721290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLLUCA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 500,000
Amount500,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje matriale per rikonstruksion trotuari fat.325 dt.01.11.2012