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1,800,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → AUTO-ALMET

Payment record

Executed13.07.2018
Registered10.07.2018
Invoice123290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Karburant dhe vaj 1,800,000
Amount1,800,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik riparime e sherbime per mjetet e bordit te kullimit, fat.nr.63141712 dt.05.07.2018, ur.prok.nr.47 dt.25.04.2018, kontr.nr.272 dt.12.06.2018