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108,000 lekë

Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)ADD GROUP

Payment record

Executed09.01.2026
Registered07.01.2026
Invoice34510061562025
InstitutionSherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156
BeneficiaryADD GROUP
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 108,000
Amount108,000 lekë
Invoice description1006156 ShGjSh 2025,lik ft shp rip skaneri, up nr 12 dt 24.12.2025, ft nr 3223/2025 dt 30.12.2025, pv md dt 30.12.2025