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849,240 lekë

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

Payment record

Executed18.08.2016
Registered17.08.2016
Invoice19021290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Karburant dhe vaj 849,240
Amount849,240 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje vajra dhe graso per makinerine e rende,fat.nr.34394330 dt.16.08.2016,kontr.nr.168 dt.12.07.2016