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99,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SEFA SERVICE

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice6821290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySEFA SERVICE
BranchLushnje
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.shpz funerale sipas fat.nr.16,dt.02.03.2024,Urdher nr.63/1,dt.01.03.2024, prot nr.2036/1, relacion nr.201,dt.29.02.2024