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190,000 lekë

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

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice24821290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHUAIP ÇELA
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 190,000
Amount190,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.shpenz.ndertimi (lapidari) fat.nr.02 dt.27.11.2014 seria 1739831,ur.prok.nr.37 dt.13.11.2014