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700,000 lekë

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

Payment record

Executed25.04.2017
Registered19.04.2017
Invoice7221290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Karburant dhe vaj 700,000
Amount700,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik blerje lubrifikante,pjes.fat.nr.83 dt.12.04.2017 seri 45830043,f.h.nr.5 dt.12.04.2017,ur.prok.nr.17 dt.20.02.2017,kontr.nr.110 dt.20.03.2017