Home Treasury Transactions

900,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)FATION TOTA

Payment record

Executed22.07.2024
Registered18.07.2024
Invoice21921290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryFATION TOTA
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 900,000
Amount900,000 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.910,dt.24.6.2024 Blerje boje akrilike per vijezimin e rrugeve,fat.nr.125,dt.24.6.2024,F.Hyr.nr.37,dt.24.6.2024,PCV marr.dorez.dt.24.6.2024,U.prok.nr.8,dt.6.6.2024,njof.fitues.APP dt.11.6.2024