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19,200 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)PUNTEX SH.P.K

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice21810141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPUNTEX SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 19,200
Amount19,200 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, blerje uniforme up nr 70 17.03.2026, njf 511/7 dt 03.4.2026,pv 511/5 dt 02.04.2026pvmd 511/8 dt 16.04.2026 fat nr 5 dt 16.04.2026, fh nr 1 dt 16.04.2026