Home› Treasury Transactions

1,051,200 lekë

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

Payment record

Executed10.10.2017
Registered06.10.2017
Invoice21821290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Pjese kembimi, goma dhe bateri 1,051,200
Amount1,051,200 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik riparim sherbime eskavator Benati 3.16 OKI me goma sipas fat.nr.231, nr.seri 49417646 dt.21.09.2017,ur.prok.nr.13 dt.13.02.2017,kontr.nr.159 dt.02.05.2017