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3,633 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice5510141002026
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 3,633
Amount3,633 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, sherbim ashensori akt marrv ne vazhdim nr 22.05.2023 ft nr 180 dt 29.12.2025