Home Treasury Transactions

1,354,080 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BASHKIM VLLAZNIM

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice27621410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBASHKIM VLLAZNIM
BranchShkoder
Category Sherbime te tjera 1,354,080
Amount1,354,080 lekë
Invoice description2141044 Sherb i mirembajtjes se varrezave publike dhe te deshm, kont 819 dt15.05.24, MK nr818/15.05.24, fat nr 12/2024 dt01.11.24, sit nr5 dt01.11.24, pv dt 01.11.24