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277,920 lekë

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

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice65/121290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount277,920 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES MARS 2013 DHE DOKUMENTACIONIT PERKATES,KUSHTET E PAGESES E MENJEHERSHME PAS DOREZIMIT TE MALLIT E FATURES