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597,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)PANAJOT XHOXHI

Payment record

Executed16.06.2014
Registered11.06.2014
Invoice10721290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPANAJOT XHOXHI
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 597,000
Amount597,000 lekë
Invoice description2129010 ND.Pasuris Publike Lushnje BLERJE MATRIALE hidraulike dhe elektrike F.02297602.603.604.605.606.608.610 dt.05.06-16.06.2012