Home Treasury Transactions

63,600 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Skerdilajd Llapi

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice66910141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySkerdilajd Llapi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 63,600
Amount63,600 lekë
Invoice description1014100 Drejt pergj sherb prv 2025,mbushje kolaudim fikse zjarri Dhjetor 2025, up nr 200 dt 16.12.2025, fat nr 33 dt 24.12.2025, pvmd nr 170/3 dt 24.12.2025