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642,961 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice49910290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 642,961
Amount642,961 lekë
Invoice description1029001 K.L.GJ. 2025 - sherb pastrimi dhe gjelberimi, kontr nr 249 dt 14.07.2020 ne vazhd, relacion periudha 1.09.2025-30.09.2025, fat nr 285/2025 dt 01.10.2025, memo dt 06.10.2025