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1,064,509 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BIBA-X

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice30721290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBIBA-X
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,064,509
Amount1,064,509 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1214/10,dt.16.2.2026 Asfaltim i rrug.ne territorin e Bashkise Lushnje,fat.nr.696,dt.14.8.2026,situacion nr.1,2,3 dt.4.3-17.6.2026,Pcv perkoh.marr.dorez.nga dt.6.8.2026,F.nj.fit.nr.1214/1,dt.6.2.26