Home› Treasury Transactions

548,544 lekë

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

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice41421220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 548,544
Amount548,544 lekë
Invoice description2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR. NR.963/3 PROT. DT 30.07.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,FAT. NR.636-638,641,642,645,648-651/2025 DHE F.H.238,239 DT 19/20.09.25,P.V M.D DT 19/22.09.25,UB46625