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6,400 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice4111290102025
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 6,400
Amount6,400 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.KT automjeti per transport te perzier deri ne 3.5 tonme targa AB948LT dhe AB903LT,fat.nr.23840, 23842 ,dt.4.12.2025