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378,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)LUFAPRINT

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice36221410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryLUFAPRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 378,000
Amount378,000 lekë
Invoice description2141044 N.SH.P.P 2141044, Sherb print-publik ne media, up 157 dt 30.07.25, ft ofr 1616/1 dt 01.08.25, klas prf dt 04.08.25, njf fit dt 11.08.25, kontr nr 1616/15 dt 20.08.25 fat nr 418/2025, pvb,sit dt 26.09.2025