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644,715 lekë

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

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice40410290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 644,715
Amount644,715 lekë
Invoice description1029001 K.L.GJ. 2025 - sherb pastrimi dhe gjelberimi Korrik 2025, kontr nr 249 dt 14.07.2020 ne vazhd, relacion Korrik 2025, fat nr 221/2025 dt 04.08.2025