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15,120 lekë

Kontrolli i Larte i Shtetit (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice5761024001225
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 15,120
Amount15,120 lekë
Invoice description1024001,KLSH-dekorim fasade(pritje percjell delegacioni) urdher formulari nr 4/1 dt 16.12.2025 pv marr dorz dt 23.12.2025 ft nr 96 dt 23.12.2025 fh nr 23 dt 23.12.2025