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305,190 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice38421290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchLushnje
Category Elektricitet 305,190
Amount305,190 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik.Kontrata te reja gjithsej 10, per lidhje energjie elektrike per ndricimin rrugor sipas fat.fiskal. nr.24,25,26,27,28,29,30,31,32,33 dt.20.06.2022