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813,360 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BOA SORTE

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice13621310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBOA SORTE
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 813,360
Amount813,360 lekë
Invoice descriptionNSHP MALLAKASTER,Blerje materiale elektrike per ndricim publik,UP nr 4 dt 15.04.26,ftes of 11.05.26,njo fit 20.05.26,fatur nr 73/2026 dt 08.06.26,pv dorezim 08.06.26,hyrje nr 7 dt 08.06.26