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133,000 lekë

Drejtoria e SHISH Lushnje (0922) → A T L A N T I K

Payment record

Executed22.11.2017
Registered20.11.2017
Invoice10010180172017
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryA T L A N T I K
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 133,000
Amount133,000 lekë
Invoice description1018017 Drejtoria SH.I.SH LU, Sa xhirojme per lik.Sig.automjeti TPL per aut. me targa AA 499OC, AA 501OJ, KU 1914A, KU 1943A,AA 502 OJ, AA 351 MA sipas urdh.prok.144/3,dt.06.11.2017, fat nr.91, dt.17.03.2017