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324,190 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BN PROJECT

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Executed23.01.2026
Registered22.01.2026
Invoice44521290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBN PROJECT
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 324,190
Amount324,190 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1314,dt.1.10.2024 Sherbim supervizimi per pastrimin e kanaleve kulluese,fat.nr.82,dt.31.12.2025,situac perfundimtar 2024-2025,Pcv marrjes ne dorezim dt.31.12.2025,klasif.fit.APP