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100,000 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OMEGA & CO

Payment record

Executed27.02.2018
Registered14.02.2018
Invoice2721290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOMEGA & CO
BranchLushnje
Category Shpenz. per rritjen e AQT - orendi zyre 100,000
Amount100,000 Albanian lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje derrasa te zeza per shkollat,fat.nr.23108452 dt.16.12.2010,f.h.nr.124 dt.16.12.2010,ur.prok.nr.51 dt.16.12.2010