Home› Treasury Transactions

1,446,360 lekë

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

Payment record

Executed18.10.2019
Registered10.10.2019
Invoice20321290102019
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Karburant dhe vaj 1,446,360
Amount1,446,360 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik riparim sherbime mjetet e ndermarrjes, fat.nr.78756251 dt.02.08.2019, fh.nr.43 dt.02.08.2019, ur.prok.nr.47 dt.25.04.2018, kontr.nr.21 dt.09.01.2019 (marreveshje kuader)