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201,146 Albanian lekë

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

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice18921290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLOTI
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 201,146
Amount201,146 Albanian lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. Transport me rimorkiator, fat.nr.71370480 dt.15.11.2020, ur.prok.nr.02 dt.07.02.2020