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324,360 lekë

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

Payment record

Executed28.09.2016
Registered22.09.2016
Invoice21721290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Shpenzime per mirembajtjen e mjeteve te transportit 324,360
Amount324,360 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.riparime te mjeteve te transportit fat.nr.39105409 dt.16.09.2016,ur.prok.nr.27 dt.06.07.2016