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120,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Entoni Prenga

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice69910141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryEntoni Prenga
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, lik Riparim makine me emergjence, pv emergjence nr 1756/2 dt 16.12.2024 ft nr 45 dt 16.12.2024