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1,455,600 lekë

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

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice8821290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Pjese kembimi, goma dhe bateri 1,455,600
Amount1,455,600 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.126,dt.30.04.2021 Riparim sherbim i mjeteve te nderm.fat.fisk.nr.199,dt.31.12.2021,situac.dt.31.12.2021,Urdh.drejt.nr.157,dt.21.12.2022,Pcv gr.punes.dt.30.12.2022,U.P Nr.25,dt.26.3.21