Home Treasury Transactions

1,197,240 lekë

Nd-ja Sherbimeve Komunale (0707)Shkelqim Meta (M11623502K)

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice22221070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryShkelqim Meta (M11623502K)
BranchDurres
Category Te tjera materiale dhe sherbime speciale 1,197,240
Amount1,197,240 lekë
Invoice description2107013/ NSHK DURRES/ PJESE KEMBIMI FAT 44 DT 04.12.2025