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648,747 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice12110290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 648,747
Amount648,747 lekë
Invoice description1029001 K.L.GJ. 2026 - shp pastrimi e gjelberimi, ft nr 80/2026 dt 06.03.2026, kontr ne vazhd nr 249 dt 14.07.2020