Home Treasury Transactions

840,000 lekë

Ndermarrja e Sherbimeve Publike (3731)Refresh Distribucion Rrashketa

Payment record

Executed22.12.2025
Registered18.12.2025
Invoice13321380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRefresh Distribucion Rrashketa
BranchSarande
Category Pjese kembimi, goma dhe bateri 840,000
Amount840,000 lekë
Invoice descriptionBlerje goma per automjetet,UP 22 dt 25.11.25,Fat 1237 dt 11.12.25,PV dt11.12.25,FH 34 dt 11.12.25,Relacion dt 02.12.25. Nderrmarrja e Sherbimeve SR