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1,002,000 lekë

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

Payment record

Executed14.06.2017
Registered12.06.2017
Invoice13121290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Pjese kembimi, goma dhe bateri 1,002,000
Amount1,002,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik riparim sherbime eskavator Benati 3.16,pjesore fat.nr.45830082 dt.25.05.2017,ur.prok.nr.13 dt.13.02.2017,kontr.nr.159 dt.02.05.2017