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120,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)AUTOMOTIV

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice15221290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAUTOMOTIV
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU blerje matriale fat.13708959