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2,821,200 lekë

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

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice24821290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Pjese kembimi, goma dhe bateri 2,821,200
Amount2,821,200 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.riparime te mjeteve hidraulike,fat.nr.39105439 dt.13.10.2016,ur.prok.nr.28 dt.18.05.2016,kontr.nr.176 dt.13.07.2016