Home Treasury Transactions

479,700 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)TOLIMO

Payment record

Executed18.04.2016
Registered14.04.2016
Invoice10021290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryTOLIMO
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 479,700
Amount479,700 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.blerje boje per vijezim rruge,fat.nr.02465472 dt.31.05.2012,ur.prok.nr.33 dt.31.05.2012,PV dt.31.05.2012