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698,526 lekë

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

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice16410290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 698,526
Amount698,526 lekë
Invoice description1029001 K.L.GJ. 2026 - shp pastrimi e gjelberimi, ft nr 103/2026 dt 07.04.2026, kontr ne vazhd nr 249 dt 14.07.2020