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1,448,576 lekë

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

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice42621290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
Beneficiary"BIBA-X"
BranchLushnje
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,448,576
Amount1,448,576 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.1032,dt.31.12.2024,situacion perfundimtar dt.31.12.2024,Pcv marr.dorz.me volume pun.bashklidh,F.njof.fit.dt.14.6.2023