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634,723 lekë

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

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice1810290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 634,723
Amount634,723 lekë
Invoice description1029001 K.L.GJ. 2026 - shp pastrimi e gjelberimi, ft nr 20/2026 dt 07.01.2026, kontr ne vazhd nr 249 dt 14.07.2020