Home Treasury Transactions

369,600 lekë

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

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice48621290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryZEUS-AL
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 369,600
Amount369,600 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje,Sa lik.Bl.boje akrilike me pigment te kuq,fat.nr.2066,dt.24.11.2023,f.h nr.197,dt.24.11.2023,PCV perkoh.mar.dorez.dt.24.11.2023,Urdh.Prok.nr.14,dt.14.11.2023,F.nj.f.nga APP