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264,000 lekë

Nd-ja Sherbimeve Publike (0232)Ervin Zenelaj (L81620002R)

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice5521390082026
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryErvin Zenelaj (L81620002R)
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 264,000
Amount264,000 lekë
Invoice description2139008 Shpenzim per blerje materiale per sherbime funeral Urdher prok nr 03 dt 26.03.2026 Fatura nr 07 dt 14.04.2026 Fh nr 06 dt 14.04.2026 Nd Sherbimeve Publike