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770,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → JULIAN VELO

Payment record

Executed17.06.2016
Registered14.06.2016
Invoice13721290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryJULIAN VELO
BranchLushnje
Category Karburant dhe vaj Pjese kembimi, goma dhe bateri 770,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount770,000 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.blerje vaj dhe pj.kembimi per mjetet e renda,fat.nr.7162715,7162716,7162718 dt.16.05.2016 ,ur.prok.nr.11 dt.03.05.2016