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16,200,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)2AS INVEST

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice26921290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
Beneficiary2AS INVEST
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 16,200,000
Amount16,200,000 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.375/4,dt.24.6.2024 Bl.materiale elektrike,fat.nr.7,dt.1.8.2024,f.h.nr.53/1,dt.1.8.2024,Pcv mar.dorez.1.8.2024,sit.dorz.malli dt.1.8.24,UP nr.55,dt.19.4.24,F.nj.f.dt.24.5.24