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403,240 lekë

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

Payment record

Executed12.02.2020
Registered10.02.2020
Invoice2321290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Karburant dhe vaj 403,240
Amount403,240 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. blerje riparime e sherbime per mjetet e ndermarrjes dhe te bordit te kullimit, fat.nr.82386123 dt.07.11.2019, ur.p[rok.nr.47 dt.25.04.2018, kontr.nr.21 dt.09.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI 172,610