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239,400 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SENKA

Payment record

Executed17.07.2014
Registered15.07.2014
Invoice16121290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySENKA
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 239,400
Amount239,400 lekë
Invoice descriptionND.Pasuris publike lushnje blerje shtylla ndricimi rruge fat.56,seria 87975456 dt.12.11.2012