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20,680 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)ALBANA KOLMARKU

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice43121410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryALBANA KOLMARKU
BranchShkoder
Category Sherbime te tjera 20,680
Amount20,680 lekë
Invoice description2141044 N.SH.P.P Sherbime perkthimi, u prok 84 dt 30.04.25,kontr 836/9 dt 21.05.25, fat 48/2025 dt 17.11.25, sit 2 dt 17.11.25, pvb dt 17.11.2025