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1,116,000 lekë

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

Payment record

Executed10.11.2020
Registered06.11.2020
Invoice18221290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Pjese kembimi, goma dhe bateri 1,116,000
Amount1,116,000 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. riparim sherbime mjetet e ndermarrjes, fat.nr.82386160 dt.12.12.2019, ur.prok.nr.47 dt.25.04.2019, kontr.nr.21 dt.09.01.2019