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475,200 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)TAULLAU-X6

Payment record

Executed16.06.2016
Registered14.06.2016
Invoice14021290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryTAULLAU-X6
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 475,200
Amount475,200 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.shpenz.mirembajtje ujesjellesi,fat.nr.72641299,ur.prok.nr.72 dt.12.05.2011