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616,176 Albanian lekë

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

Payment record

Executed14.11.2017
Registered08.11.2017
Invoice24821290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI
BranchLushnje
Category Karburant dhe vaj 616,176
Amount616,176 Albanian lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik blerje gazoil per pastrimin e kanaleve,fat.nr.62 dt.02.11.2017 seri 45806746,f.h.nr.12 dt.02.11.2017,ur.prok.nr.15 dt.20.02.2017,kontr.nr.121 dt.29.03.2017