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2,800 lekë

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

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice42021290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryA.E. DISTRIBUTION
BranchLushnje
Category Sherbime te printimit dhe publikimit 2,800
Amount2,800 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Bl.bateri kase DI-50 per kaesn e parkingut,fat.nr.16476,dt.17.12.2024,Pcv.dt.17.12.2024