Home Treasury Transactions

208,392 lekë

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

Payment record

Executed18.10.2019
Registered10.10.2019
Invoice20221290102019
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPANAJOT XHOXHI
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te urave 208,392
Amount208,392 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale per riparimin e dy urave me tombino,vesgje me beton e kanalit ujites ne Lifaj, fat.nr.10 dt.26.06.2019 seria 67294760, fh.nr.14 dt.26.06.2019, kontr.nr.204 dt.12.06.2019