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129,500 lekë

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

Payment record

Executed16.04.2024
Registered02.04.2024
Invoice8921290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySEFA SERVICE
BranchLushnje
Category Sherbime te tjera 129,500
Amount129,500 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.shpz funerale sipas fat.nr.25,dt.18.03.2024,Urdher nr.77,dt.19.03.2024, prot nr.2501, relacion nr.254,dt.19.03.2024