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108,303 lekë

Nd-ja Pastrim Gjelbrimit (1515)EUROPRINTY GROUP

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice6621220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryEUROPRINTY GROUP
BranchKorçe
Category Kancelari 108,303
Amount108,303 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KANCELARI, U.P NR.28 DT 18.02.2026, FAT. NR.179/2026 DT 25.02.2026, F.H NR.30 DT 25.02.2026, P.V MARRJE NE DOREZIM DT 25.02.2026