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15,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SHUAIP ÇELA

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice24721290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHUAIP ÇELA
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 15,000
Amount15,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale fat.nr.01 dt.18.11.2014 seria 1739832,urdher i kryetarit nr.211/1 dt.11.11.2014,procesv.emergjence dt.18.11.2014