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456,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OMEGA & CO

Payment record

Executed26.09.2017
Registered21.09.2017
Invoice20921290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOMEGA & CO
BranchLushnje
Category Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 456,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount456,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik blerje tavolina per shkollat,fat.nr.34100697 dt.16.12.2010,f.h.nr.122 dt.16.12.2010, ur.prok.nr.48 dt.14.12.2010,PV dt.14.12.2010