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3,200 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice30521290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.KT automjet per transport te perzier deri 3.5 ton,fat.nr.21021,dt.24.8.2026