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213,600 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoicet6121130022026
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryRevoTrade
BranchFier
Category Shpenz. per rritjen e AQT - plantacione 213,600
Amount213,600 lekë
Invoice description2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje pem dekurative ,U.P nr.12, Procesverbal dt.11.05.2026, fatura nr.10 dt.11.05.2026 F-H nr.16 dt.11.05.2026