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100,360 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NAIRE XHUMARI

Payment record

Executed11.04.2016
Registered08.04.2016
Invoice8821290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNAIRE XHUMARI
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,360
Amount100,360 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale elektrike&hidraulike,fat.nr.26012156 dt.14.01.2016,urdher kryetarit nr.08 dt.14.01.2016,procesv.emergjence dt.14.01.2016