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1,884,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)DELIA IMPEX

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice45421410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 1,884,000
Amount1,884,000 lekë
Invoice description2141044 N.SH.P.P. sherb per mirmb e kanalit ujit Rrushkull, up 217dt 22.09.25,njshk 1711/2dt 12.08.25,njkn dt 1711/21 dt 10.11.25,bul 69 dt 10.11.25,fat 48/2025,sit perfnd,pvb dt 09.12.2025