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98,700 lekë

Kontrolli i Larte i Shtetit (3535)MAJLINDA SPAHIU (M52026013V)

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice58010240012025
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryMAJLINDA SPAHIU (M52026013V)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,700
Amount98,700 lekë
Invoice description1024001,KLSH-SHp mirmebajtje objekti urdher nr 1240/1 dt 29.12.2025 pv nr 30.12.2025 fh nr 25 dt 29.12.2025 ft nr 5/2025 dt 29.12.2025