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288,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)inAuto

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice1531290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryinAuto
BranchLushnje
Category Garanci për blerje mjet transporti (Të Dala) 288,000
Amount288,000 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje,Sa lik.Clirim garancie per blerje mjetesh teknologjike,Pcv verifikimi per marrj.perf.dorz.dt.5.5.2026,fat.nr.82,dt.11.9.2025,f.hyr.nr.95,dt.11.9.2025,Pcv perkoh.marj.dorezim dt.11.9.2025,K.nr.388/8,dt.30.6.25