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5,407,940 lekë

Ndermarrja e Sherbimeve Publike (3731)Adenis Kastrati

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice10021380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryAdenis Kastrati
BranchSarande
Category Sherbime te tjera 5,407,940
Amount5,407,940 lekë
Invoice descriptionLik fat nr 296 dat 23.11.2023,flh nr 22 date 23.11.2023,proces prokurim online,kontrata nr 151/3 dat 31.10.2023 per NDSHP Sr 2023