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2,850,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)TIRES-R

Payment record

Executed08.08.2023
Registered04.08.2023
Invoice28421290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryTIRES-R
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000
Amount2,850,000 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.672/4,dt.12.7.2023 Bl.mjet teknologjike,fat.nr.71,dt.26.7.2023,f.h nr.129,dt.26.7.2023,PCV mar.dorez.dt.26.7.2023,Urdh.Prok.nr.85,dt.6.6.2023,F.nj.f.dt.11.7.2023