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1,085,160 lekë

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

Payment record

Executed17.09.2015
Registered10.09.2015
Invoice18121290102015
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 1,085,160
Amount1,085,160 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.rikonstruksion rrjeti ujor fat.72641297,72641298,72641300,ur.prok.nr.21 dt.03.02.2011,,nr,31 dt.14.03.2015,nr.56 dt.18.04.2011