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116,650 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)TREG AUTO

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice36021290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryTREG AUTO
BranchLushnje
Category Karburant dhe vaj 116,650
Amount116,650 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.888/10,dt.3.10.2025 Blerje lubrifikante,fat.nr.12306,dt.24.10.2025,f.hyr.nr.106 dt.24.10.2025,Pcv marr.dorez.dt.24.10.2025,form.njoft.fit.dt.29.9.2025