Home Treasury Transactions

874,276 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)TOT-TRADING IN OIL & TRANSPORT

Payment record

Executed24.10.2017
Registered16.10.2017
Invoice22421290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryTOT-TRADING IN OIL & TRANSPORT
BranchLushnje
Category Karburant dhe vaj 874,276
Amount874,276 lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik blerje gazoil ,fat.nr.1523 dt.21.12.2012 seria 05929563,f.h.nr.105 dt.21.12.2012,kontr.nr.956 dt.01.03.2012