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411,600 lekë

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

Payment record

Executed29.04.2026
Registered27.04.2026
Invoice2521130022026
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryRevoTrade
BranchFier
Category Shpenz. per rritjen e AQT - pyje 411,600
Amount411,600 lekë
Invoice description2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Pyllzim D.P nr.2785 fatura nr.34 dt.07.11.2025, f-h nr.50. dt.07.11.2025, Procesverbal dt.07.11.2025