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2,218,463 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice6221090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 2,218,463
Amount2,218,463 lekë
Invoice description2026 ASHPR 219014, Prerje dhe transport dru zjarri, Up nr.479 dt 16.07.2024, NJF nr.479/5 dt 22.08.2024, kont nr.479/6 dt 23.08.2024, fat nr.490/2025 dt 29.12.2025, fh nr.99 dt 29.12.2025, Akt marrje dorezim nr.1 dt 29.12.2025, situacion pj