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864,595 lekë

Nd-ja Sherbimeve Komunale (0707)Zyre e Permbarimit Privat Bailiff Service E.Hoxha

Payment record

Executed01.04.2026
Registered26.03.2026
Invoice401070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryZyre e Permbarimit Privat Bailiff Service E.Hoxha
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 864,595
Amount864,595 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ EKZEKUTIM VENDIMI GJYGJSOR VULLNETAR NR 193 DT 17.032026 URDHERI I DREJT 106 DT 26.03.2026