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165,060 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → GENTIAN HORIETI

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice28321290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryGENTIAN HORIETI
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 165,060
Amount165,060 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje materiale,fat.nr.160278183 dt.26.08.2015,ur.prok.nr.26 dt.19.08.2015