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5,000 lekë

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

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice35021290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryA.E. DISTRIBUTION
BranchLushnje
Category Sherbime te printimit dhe publikimit 5,000
Amount5,000 lekë
Invoice description2129010 Nd.Pas.Publ. Lushnje,Sa lik.Mirembajtje kase fiskale,fat.fisk.nr.13956, dt.26.10.2024, Pcv dt.25.10.2024