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355,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)VIKTOR DAVIDHI

Payment record

Executed03.06.2014
Registered28.05.2014
Invoice10921290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 355,000
Amount355,000 lekë
Invoice descriptionND.Pasuris publike lushnje blerje mat.hidraulike fat.6014766,6014767 dt.27.08.2012,fat.6014737,6014742,6014743,6014744 dt.05.10.2012,fat.6014746 dt.24.10.2012