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300,000 lekë

Bashkia Lushnje (0922)Auto Manoku Servis

Payment record

Executed31.08.2017
Registered25.08.2017
Invoice60821290012017
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryAuto Manoku Servis
BranchLushnje
Category Pjese kembimi, goma dhe bateri 300,000
Amount300,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik furnizim vendosje pjese kembimi per mjetet e zjarrfikeses,fat.nr.47087975 dt.16.08.2017,ur.prok.nr.27 dt.08.05.2017