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310,704 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI

Payment record

Executed21.10.2015
Registered15.10.2015
Invoice19821290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI
BranchLushnje
Category Karburant dhe vaj 310,704
Amount310,704 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje gazoili fat.nr.69 dt.01.09.2015 seria 17554923,kontr.nr.46 dt.09.03.2015