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132,500 lekë

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

Payment record

Executed21.11.2016
Registered21.11.2016
Invoice8510180172016
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryA T L A N T I K
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 132,500
Amount132,500 lekë
Invoice description10118017 Drejtoria e SH.I.SH. Lushnje sa xhirojme per likujd.Siguracion takses TPL te automjeteve te SHISH sipas PO nr.188 dt.09.11.2016, fat nr.737, seri 30097337,dt.16.11.2016