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172,375 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST

Payment record

Executed17.12.2014
Registered12.12.2014
Invoice26621290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryHEST
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 172,375
Amount172,375 Albanian lekë
Invoice description2129010 Nd. Pasurise Publike matriale vegla pune fat.14245949 dt.26.08.2014