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117,600 lekë

Nd-ja Mirembajtja Rruga (0808)EDUART TAVANXHIU

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice29721090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryEDUART TAVANXHIU
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 117,600
Amount117,600 lekë
Invoice description2109014 ASHP Rurale motokorrese up nr 982/1 dt 14.10.2025 pv fituesi 982/3 dt 15.10.2025 fat nr 18/2025 pv marrje dorez 982/5 dt 17.12.2025 fh nr 90 dt 17.12.2025 kerkese per prokurim 982 dt 14.10.2025