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78,210 lekë

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

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice21321290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMYZEQARI
BranchLushnje
Category Sherbime te tjera 78,210
Amount78,210 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje detergjente,fat.nr.72,dt.03.06.2026,f.hyr.nr.76,dt.3.6.2026,Pcv marrjes ne dorezim dt.3.6.2026,Urdh.prok.nr.15,dt.2.6.2026