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27,600 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Bledi Loci

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice20021290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBledi Loci
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,600
Amount27,600 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Bl.detergjente dhe materiale pastrimi,fat.nr.41,dt.9.6.2025,f.hyr.nr.59,dt.9.6.2025,Pcv marr.drz.dt.9.6.2025,Urdh.prok.nr.2,dt.29.5.2025,Kasif.fit APP