Home› Treasury Transactions

1,165,566 lekë

Nd-ja Pastrim Gjelbrimit (1515) → TH O R E N E K S

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice16621220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 1,165,566
Amount1,165,566 lekë
Invoice description2122006 ND. E SHERB.PUBLIKE KORCE,MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.237,242,243,391,392,395,396,398,399,403-407/2026,F.H NR.109,111,114 DT 04/05/06.05.26,P.V.M.D.DT 04/05/06.05.26,UB46823