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194,200 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → MIMOZA DOCI

Payment record

Executed17.05.2016
Registered12.05.2016
Invoice11021290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMIMOZA DOCI
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 194,200
Amount194,200 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.18 dt.14.05.2013 seria 6598525,ur.prok.nr.40,43,44 dt.24,29&30.04.2013,njoftim anullimi & PV.dt.13.05.2013