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100,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Alpest

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice41621290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAlpest
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 100,000
Amount100,000 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Sherbim dezinfektimi kunder virusit ethet e Nilit per qytetin Lushnje,fat.nr.64,dt.10.10.2024,situacion bashkelidhur,Pcv.dt.10.10.2024Urdh.prok.nr.22,dt.3.9.2024, Pcv ofertave