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442,325 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SPARKLE 32

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice2621290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySPARKLE 32
BranchLushnje
Category Shpenzime te tjera transporti 442,325
Amount442,325 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.transport me rimorkiator fat.nr.27232980 dt.18.08.2016,urdher nr.74 dt.17.05.2016,ur.prok.nr.15 dt.18.05.2016,kontr.marreveshje nr.99 dt.27.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE 53,288