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2,628,444 lekë

Nd-ja Pastrim Gjelbrimit (1515)MEHMET SHEME - NIKOLLA SHEME

Payment record

Executed03.07.2026
Registered03.07.2026
Invoice26721220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryMEHMET SHEME - NIKOLLA SHEME
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 2,628,444
Amount2,628,444 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RIPARIME E MIREMB. MJ. TRANSP, U.P NR.41 DT 02.03.2026, KONTR. NR.879/2 PROT. DT 11.06.2026, FORM. NJOF. KONTR. NENSHKR. DT 11.06.2026, FAT. NR.8/2026 DT 24.06.2026, P.V M.DOR. DT 24.06.2026