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1,554,000 lekë

Aparati Ministrise se Financave (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed10.06.2026
Registered03.06.2026
Invoice35210100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,554,000
Amount1,554,000 lekë
Invoice descriptionMin.Fin. Sherbim dekor ambient jasht MF fest fundvit Fatura nr.90/2025 dt 16.12.2025 urdher nr.15542/3 prot dt.7.1.2026 preventiv 30.10.2025 pvmd nr.15542/4 prot. dt.7.1.2026 kontr sherb nr.15542/2 dt.12.12.2025 URDP dit nr.30779