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118,800 lekë

Qendra e Zhvillimit Shkoder (3333)FIRE PROTECTION

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2321410372026
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryFIRE PROTECTION
BranchShkoder
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description2141037 Qendra e Zhvillimit Shkoder , sherbim rimbushje fikse zjarri, kerk 52 dt 18.02.2026,ub 17 dt 18.02.2026, fat 165/2026 dt 20.02.2026,pvb f.l 52/2 dt 18.02.2026,pvb ndrz 52/3 dt 20.02.2026,sit dt 20.02.2026