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242,400 lekë

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

Payment record

Executed16.06.2026
Registered12.06.2026
Invoice19621290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryinAuto
BranchLushnje
Category Garanci për blerje mjet transporti (Të Dala) 242,400
Amount242,400 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Clirim garancie per Blerje mjeti Buldozier Kont.nr.1169/9 dt.10.11.2025,Pcv perfund.marr.dorezim dt.12.6.2026,fat.nr.101 dt.01.12.2025,f.h.nr.113 dt.02.12.2025,Pcv perkohshem marrje dorezim dt.02.12.2025