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685,707 lekë

Nd-ja Pastrim Gjelbrimit (1515)3 - SH

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice9721220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary3 - SH
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 685,707
Amount685,707 lekë
Invoice description2122006-NDERM.E SHERB. PUBLIKE KORCE, KRIPE, U.P NR.12 DT 30.01.2026, FT.OF DT 30.01.2026, NJ.FIT. DT 09.02.2026, FAT. NR.115-116/2026 DT 23.02.2026, F.H NR.24 DT 23.02.2026