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81,216 lekë

Komisioni i Sherbimit Civil (3535)RIGELS KRAJA (L51816017B)

Payment record

Executed29.04.2026
Registered27.04.2026
Invoice9710670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryRIGELS KRAJA (L51816017B)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 81,216
Amount81,216 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Shpenzime per mirmbajtjen e rrjeteve hidraulike Urdher 72 dt 14.4.2026 Ft 444 dt 3.4.2026 Pv dorz dt 3.4.2026