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670,200 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Oltjan Hastoci

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice43621290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOltjan Hastoci
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 670,200
Amount670,200 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Blerje inerte,zhavorr,fat.nr.187,dt.24.12.2025,situac.bshkelidhur,f.hyrje nr.122,dt24.12.2025,Pcv marr.dorz.dt.24.12.2025,Form.njf.fit.APP dt.11.12.2025