Home Treasury Transactions

1,307,125 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BASHKIM VLLAZNIM

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice161410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBASHKIM VLLAZNIM
BranchShkoder
Category Sherbime te tjera 1,307,125
Amount1,307,125 lekë
Invoice description2141044 Ndermarrja e sherbimeve dhe puneve publike. Shrb mirmb se varre publk dhe te desh Janar 24,ub 26897,kont 20651/29.12.2023(01.01.24-15.05.24),mk 4219/12 dt 30.04.2021 36m, fat 3/2024 dt 02.02.2024, sit nr1 dt 02.02.24, pvb 02.02.2024