Home Treasury Transactions

2,850,000 lekë

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

Payment record

Executed17.10.2023
Registered13.10.2023
Invoice37821290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryTIRES-R
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 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.90,dt.28.9.2023,f.h nr.168,dt.28.9.2023,PCV perkoh.mar.dorez.dt.27.9.2023,Urdh.Prok.nr.85,dt.6.6.2023,F.nj.f.dt.11.7.2023