Home Treasury Transactions

1,316,250 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BASHKIM VLLAZNIM

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice9121410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBASHKIM VLLAZNIM
BranchShkoder
Category Sherbime te tjera 1,316,250
Amount1,316,250 lekë
Invoice description2141044 Sherb I miremb se varrezave publike dhe te deshmoreve, kont 2, 2404 prot dt.31.12.24, fat nr3/2025 dt01.04.25, sit nr3 dt01.04.25, pv dt01.04.25