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307,980 lekë

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

Payment record

Executed19.07.2018
Registered13.07.2018
Invoice13121290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryARBEN HOXHA
BranchLushnje
Category Pjese kembimi, goma dhe bateri 307,980
Amount307,980 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje pjese kembimi dhe riparime esherbime, fat.nr.5854478, 5854481, 5854483 dt.11.05.2012 , f.h.nr.14 dt.11.05.2012, ur.prok.nr.22 dt.08.05.2012, PV dt.11.05.2012