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632,880 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)LUFAPRINT

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice46921410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryLUFAPRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 632,880
Amount632,880 lekë
Invoice description2141044 N.SH.P.P 2141044, Sherb print-publik ne media, up 157 dt 30.07.25, kontr nr 1616/15 dt 20.08.25 fat nr 606/2025 dt 22.12.2025, pvb dt 22.12.2025,sit 2 dt 22.12.2025,f-h 143 dt 22.12.2025