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43,308 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)LK GEOING

Payment record

Executed17.02.2025
Registered14.02.2025
Invoice4521290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLK GEOING
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,308
Amount43,308 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1087,dt.21.9.2023 Kolaudim punimesh per pastrim kanalesh,fat.nr.2,dt.8.1.2025,situacion dt.22.09.2024,Pcv marr.drz.dt.8.1.2025,Urdh.Prok.nr.11,dt.13.9.2023,Njoft.fit nga APP