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25,500 Albanian lekë

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

Payment record

Executed18.11.2015
Registered16.11.2015
Invoice23421290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI
BranchLushnje
Category Karburant dhe vaj 25,500
Amount25,500 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje gaz i lengshem fat.nr.71 dt.11.09.2015 seria 17554925,ur.prok.nr.01 dt.04.02.2015