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502,800 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → MAJLIND LAMÇE

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice30521290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMAJLIND LAMÇE
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 502,800
Amount502,800 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. materiale ndertimi,fat.nr.162 dt.26.08.2015 seria 23929515,PO nr.24 dt.19.08.2015