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599,988 lekë

Nd-ja Pastrim Gjelbrimit (1515)LIDER SHOP

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice27221220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryLIDER SHOP
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 599,988
Amount599,988 lekë
Invoice description2122006-NDERM.E SHERB. PUBLIKE KORCE, SHPENZ. PER TE TJ. MAT. DHE SHERB, U.P NR.161 DT 17.06.2026, FT.OF DT 17.06.2026, NJ.FIT. DT 23.06.2026, FAT. NR.84/2026 DT 29.06.2026, F.H NR.201 DT 29.06.2026