Home› Treasury Transactions

955,200 lekë

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

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice7221290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryTIRES-R
BranchLushnje
Category Pjese kembimi, goma dhe bateri 955,200
Amount955,200 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.Nr.1314/4,dt.13.12.2023 Bl.mallra pjese kembimi,fat.nr.8,dt.24.1.2024,F.hyr.nr.4,dt.24.1.2024,PCV marr.dorez.dt.24.1.2024,U.Prok.Nr.134,dt.15.11.2023,F.nj.fit.dt.11.12.2023