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779,280 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → M. B. KURTI

Payment record

Executed14.02.2018
Registered02.02.2018
Invoice1921290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryM. B. KURTI
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 779,280
Amount779,280 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje cakull per mbushjen e gropave ne rruget rurale,fat.nr.443 dt.11.12.2017 seria 51204443,ur.prok.nr.26 dt.24.10.2017,PV dt.10.11.2017