Home Treasury Transactions

5,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)A.E. DISTRIBUTION

Payment record

Executed31.08.2026
Registered25.08.2026
Invoice30421290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryA.E. DISTRIBUTION
Branch
Category Sherbime te printimit dhe publikimit 5,000
Amount5,000 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.mirembajtje kase fiskale te parkingut,fat.nr.8968, dt.18.8.2026,Pcv marr.dorezim dt.17.8.2026,Urdh.lik.nr.166/1,dt.17.8.2026