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9,900 lekë

Burgu Lushnje (0922) → ADRIATIK TEME

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice17710140032022
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryADRIATIK TEME
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,900
Amount9,900 lekë
Invoice description1014003 I.E.V.Penale Lushnje per sa lik Bl.filtrave te naftes,ajrit per gjeneratoret,fat.fisk.nr.1508 dt.23.12.2022,PV emergjences nr.24 dt.23.12.22,PV konstatimi nr.2823 dt.09.11.22,PV marrje dorez.nr.24/1 dt.23.12.22,FH nr.16 dt.23.12.22