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100,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Elvin Bashaj

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice35421290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryElvin Bashaj
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description2129010 Nd.Pas.Publ. Lushnje,Sa lik.Sherbim kondicioneri, fat.nr.57,dt.16.10.2024, Pcv marr.dorezim dt.16.10.2024,Urdh.blerje nr.18,dt.23.9.2024jesit