Home Treasury Transactions

1,793,640 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)AMEL - E. Z

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice43221410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryAMEL - E. Z
BranchShkoder
Category Uniforma dhe veshje te tjera speciale 1,793,640
Amount1,793,640 lekë
Invoice description2141044 N.SH.P.P., Blerje uniforma pune per pun e nderrm, u prok 204 dt 08.09.25, njfshk 1898/2 dt 16.09.25, bul 66 dt 03.11.25, frm i kontr nenshk 1898/13dt 03.11.25, kontr 1898/12 dt 03.11.25, fat 31/2025,pvb i mrr ,f-h 137 dt 02.12.2025