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17,550 lekë

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

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice71021290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryA.E. DISTRIBUTION
BranchLushnje
Category Sherbime te printimit dhe publikimit 17,550
Amount17,550 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik.Riparim memorie e kases fiskale sipas fat.fisk.nr.19732, dt.03.11.2022, Urdherit nr.141,dt.03.11.2022,Pcv emergjences dt.03.11.2022