Home Treasury Transactions

1,318,128 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BASHKIM VLLAZNIM

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice5321410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBASHKIM VLLAZNIM
BranchShkoder
Category Sherbime te tjera 1,318,128
Amount1,318,128 lekë
Invoice description2141044 Ndermarrja e sherbimeve dhe puneve publike. Shrb mirmb se varre publk dhe te desh Mars 24,ub 26897,kont 20651/29.12.2023(01.01.24-15.05.24),mk 4219/12 dt 30.04.2021 36m, fat 5/2024 dt 02.04.2024, sit nr3 dt 02.04.24, pvb 02.04.2024