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6,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)A.E. DISTRIBUTION

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice29921290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryA.E. DISTRIBUTION
BranchLushnje
Category Sherbime te printimit dhe publikimit 6,000
Amount6,000 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.blerje tastiere kase DI-50,fat.nr.10370, dt.1.9.2025,Pcv dt.31.8.2025