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137,820 lekë

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

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice54.21290102021
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchLushnje
Category Elektricitet 137,820
Amount137,820 lekë
Invoice description2129010 Nd. e Pas. Publike Lu Sa lik.Kont. per lidhje te reja ne fsh. Qerret i vjeter, fsh. Golem, fsh. Toshkez dhe Lgj.Gafurr Muca B. Lu sipas fat nr.s.85953731,dt.31.03.2021 kont nr. L120210113781,L120210113780,L120210113782,L120191120210