Home Treasury Transactions

1,988,239 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)"BIBA-X"

Payment record

Executed19.09.2024
Registered17.09.2024
Invoice28521290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
Beneficiary"BIBA-X"
BranchLushnje
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,988,239
Amount1,988,239 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.600/2,dt.14.06.2023 Marrje mjetesh me qera (asfaltoshtruese, rul etj),fat.nr.490,dt.21.08.2024,situacion nr.2, dt.21.08.2024 me volume pun.u.p.nr.66,dt.18.05.2023,Form.njoft.fitues.dt.14.6.2023