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99,600 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Sorgiena Agaj

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice66810141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySorgiena Agaj
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600
Amount99,600 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, kontroll dhe pastrim kondicioneri urp nr 199 dt 16 .12.2025 pv mar dorz nr 354/10 dt 16.12.2025 ft nr 20,22 dt 19.12.2025