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85,800 lekë

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

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice7221130022025
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryDURIM HOXHA
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 85,800
Amount85,800 lekë
Invoice description2113002 Ndermarja e Sherbimeve Mirmbajtjes Roskovec pesticide up.13.03.2025.fat.5 fh.30 pvmd