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172,610 lekë

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

Payment record

Executed12.02.2020
Registered10.02.2020
Invoice2321290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI
BranchLushnje
Category Karburant dhe vaj 172,610
Amount172,610 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoili per ndermarrjen , fat.nr.80492622 dt.03.12.2019, fh.nr.50 dt.03.12.2019, kontr.nr.466 dt.31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET 403,240