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561,600 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ZEUS-AL

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice22321290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryZEUS-AL
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 561,600
Amount561,600 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.Blerje boje per sinjalistiken rrugore,fat.fisk.nr.638,dt.27.4.2023,FH nr.90 dt.27.4.2023,Pcv.marr.dorez.dt.27.4.2023,form.njoft.fit.nxjerre nga APP bashkelidh.ne afmis