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145,275 lekë

Nd-ja Mirembajtja Rruga (0808)PISHA / TIRANE (K12526207V)

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice3821090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 145,275
Amount145,275 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale garanci punimesh per permiresim ne fondin pyjor akt marrje dorez nr 1 dt 02.12.2024 akt marrje dorezim perfundimtar dt 07.01.2026 kont nr 324/6 dt 08.08.2024 situacion nr 1 dt 02.12.2024