Home Treasury Transactions

5,400 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice2562190102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 5,400
Amount5,400 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.Pajisje me leje qarkullimi,vertetim nga RBS,konfirmime te ndryshme te mjeteve, fat.nr.14767,14760,14762 dt.28.07.2025