Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → DULE
| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 29321290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | DULE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 36,541 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,541 Albanian lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje transformatori,fat.nr.14213281 dt.19.09.2015,ur.prok.nr.29/1 dt.19.09.2015 |