Home Treasury Transactions

1,352,764 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BASHKIM VLLAZNIM

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice36721410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBASHKIM VLLAZNIM
BranchShkoder
Category Sherbime te tjera 1,352,764
Amount1,352,764 lekë
Invoice description2141044 Sherb i mirembajtjes se varrezave publike dhe te deshm, kont 819 dt15.05.24, fat nr14/2024 dt30.12.24, sit nr7 dt30.12.24, pv dt30.12.24