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120,000 lekë

Shërbimi Kombëtar i Urgjencës (3535)STUDIO EKO-KESHILLIM

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice9210131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiarySTUDIO EKO-KESHILLIM
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1013119 Qendra Komb e Urgj Mjek 2026- ekspertize mjedisore, kerkese dt 13.05.26, uprok nr 6 dt 13.05.26, upag nr 130 dt 14.05.26, pvmd dt 13.05.26, ft nr 137 dt 13.05.26