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383,960 lekë

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

Payment record

Executed12.05.2017
Registered10.05.2017
Invoice882129010217
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTO-ALMET
BranchLushnje
Category Karburant dhe vaj 383,960
Amount383,960 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik blerje lubrifikante,vaj,graso,filtra per makinerine e rende,fat.nr.45830043 dt.12.04.2017,f.h.nr.5 dt.12.04.2017,kontr.nr.110 dt.20.03.2017