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251,315 Albanian lekë

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

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice9821290102018
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHEMAJ
BranchLushnje
Category Karburant dhe vaj 251,315
Amount251,315 Albanian lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili, fat.nr.85818237 dt.03.05.2011,f.h.nr.64 dt..03.05.2011,kontr.nr.1252 dt.28.04.2011