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98,500 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)ANTON NIKOLLI

Payment record

Executed30.03.2026
Registered25.03.2026
Invoice3021330062026
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryANTON NIKOLLI
BranchMirdite
Category Shpenz. per rritjen e AQT - te tjera ndertimore 98,500
Amount98,500 lekë
Invoice description2133006 APPM BLERJE MERMER KOLLE SHERBIMET PUBLIKE UP NR 03 DT 27.01.2026 FAT 4/2026 DT 05.03.2026,F-H NR 12 DT 05.03.2026.