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143,760 Albanian lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice30821290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNIRUPA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 143,760
Amount143,760 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale pastrimi,fat.nr.20880398 dt.14.12.2015,ur.prok.nr.41 dt.10.12.2015