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80,600 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → EJUP XHAFERRI

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice13321290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryEJUP XHAFERRI
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 80,600
Amount80,600 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje mat.ndertimi fat.1549329 dt.16.01.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ATLANTIK 3 456,000