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118,800 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → START CO

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice30621290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySTART CO
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,800
Amount118,800 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. materiale ndertimi,fat.nr.853 dt.24.12.2015 seria 27019853,PO nr.45 dt.23.12.2015,procesv.dt.24.12.2015