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4,473 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)A - M LIFT

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice27410141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryA - M LIFT
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,473
Amount4,473 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, SHerbim ashensori Pogradec akt marrveshje nr 6430 dt 23.12.2025 fatura 55 dt 30.4.2026