Home Treasury Transactions

1,300,608 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BASHKIM VLLAZNIM

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice36421410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBASHKIM VLLAZNIM
BranchShkoder
Category Sherbime te tjera 1,300,608
Amount1,300,608 lekë
Invoice description2141044 Sherb I miremb se varrezave publike dhe te deshmoreve, kont 2404 prot dt.31.12.24, fat nr 9/25 dt. 01.10.2025, situacion 9 dt. 01.10.2025, pv dt. 01.10.2025