Home Treasury Transactions

80,980 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ARBEN HOXHA

Payment record

Executed22.06.2018
Registered19.06.2018
Invoice10821290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryARBEN HOXHA
BranchLushnje
Category Pjese kembimi, goma dhe bateri 80,980
Amount80,980 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje pjese kembimi dhe riparim sherbime, fat.nr.3877118 dt.12.02.2010,f.h.nr.28 dt.12.02.2010, ur.prok.nr.28 dt.12.02.2010