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130,800 lekë

Qendra e Arsimit Lushnje (0922) → AUTO-ALMET

Payment record

Executed22.06.2018
Registered20.06.2018
Invoice15321290122018
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryAUTO-ALMET
BranchLushnje
Category Pjese kembimi, goma dhe bateri 130,800
Amount130,800 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik blerje pjese kembimi per mjetet e Qendres se Arsimit, fat.nr.63141701 dt.04.05.2018, f.h.nr.06 dt.04.05.2018,ur.prok.nr.07 dt.25.04.2018