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1,260,000 lekë

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

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice12821290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Pjese kembimi, goma dhe bateri 1,260,000
Amount1,260,000 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. riparim sherbim mjetet e ndermarrjes dhe te bordit te kullimit, fat.nr.89925840 dt.31.07.2020, ur.prok.nr.21 dt.12.05.2020, kontr.nr.142 dt.23.06.2020