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1,744,200 lekë

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

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice48421290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryTIRES-R
BranchLushnje
Category Garanci për blerje mjet transporti (Të Hyra) 1,744,200
Amount1,744,200 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.672/4,dt.12.7.2023 Bl.mjet teknologjike,fat.nr.103,dt.01.11.2023,f.h nr.176,dt.01.11.2023,PCV perkoh.mar.dorez.dt.01.11.2023,Urdh.Prok.nr.85,dt.6.6.2023,F.nj.f.dt.11.7.2023