Home Treasury Transactions

129,780 lekë

Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909)360 CONSTRUCTION

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice14521130022025
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
Beneficiary360 CONSTRUCTION
BranchFier
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 129,780
Amount129,780 lekë
Invoice description2113002 Ndermarja e Sherbiomeve dhe Mirembajtjes Roskovec ndertim tortuari up.20.03.2025 njf.25.03.2025 kontr. fat.37 fh.57 pvmd