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2,137,806 lekë

Agjencia e Mbrojtjes së Territorit Pogradec (1529)LENIS BISHNICA

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice5521360242025
InstitutionAgjencia e Mbrojtjes së Territorit Pogradec (1529) 2136024
BeneficiaryLENIS BISHNICA
BranchPogradec
Category Sherbim per ngrohje 2,137,806
Amount2,137,806 lekë
Invoice description2136024 Agjensia e Mbrojtjes se Territorit likujdon sherbim dru zjarri ekonomia Bishnice Loti II,fature nr.3 dt.25.08.2025,PVMD nr.28/2+FH nr.4 dt.28.02.2025