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89,900 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)Shehu 2018

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4510160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryShehu 2018
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 89,900
Amount89,900 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. shp miremb. pajisje vegl. U P dt 06.03.2026, pv vl of dt 09.03.2026, ft nr 59/2026 dt 10.03.2026, pv md dt 11.03.2026