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1,073,760 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LUXODE STUDIO

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice13121290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLUXODE STUDIO
BranchLushnje
Category Karburant dhe vaj 1,073,760
Amount1,073,760 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.492,dt.11.04.2023 Bl.lubrifikant sipas fat.fisk nr.29,dt.02.05.2023,f.hyr.nr.92,92/1,92/2,dt.2.5.2023,Pcv marr.dorez.dt.2.5.2023,Form.fit.print.nga sistemi APP dt.20.03.2023