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128,232 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Mimoza Boraj

Payment record

Executed19.01.2021
Registered14.01.2021
Invoice621290102021
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMimoza Boraj
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 128,232
Amount128,232 lekë
Invoice description2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Supervizion i punimeve ne kanalet kulluese e vaditese Up.nr.13,dt.14.05.2020, fat.nr.s 70951257,dt.28.12.2020