Home Treasury Transactions

1,480,223 lekë

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

Payment record

Executed22.09.2023
Registered20.09.2023
Invoice32621290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
Beneficiary"BIBA-X"
BranchLushnje
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,480,223
Amount1,480,223 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.127,dt.06.09.2023,situacion nr.1, dt.06.09.2023,urdh.prok.nr.66,dt.18.05.2023,Form.njoft.fitues.dt.14.6.2023