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206,000 lekë

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

Payment record

Executed19.07.2018
Registered13.07.2018
Invoice13321290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Pjese kembimi, goma dhe bateri 206,000
Amount206,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik Riparim sherbime mjetet e ndermarrjes, pjesa e mbetur nga fat.nr.53342377 dt.10.12.2017,ur.prok.nr.39 dt.10.05.2017,kontr.nr.232 dt.16.08.2017