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57,364 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)FREDERIK SHIROKA

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice1021410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryFREDERIK SHIROKA
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera ndertimore 57,364
Amount57,364 lekë
Invoice description2141044 N.SH.P.P. mbikq e pun per objek ndertim xhepa per kont, kontr 2144/2 dt 07.10.2025, fat 34/2025dt 29.12.2025,akt kol dt 30.12.2025,certif e perk 2889 dt 30.12.2025,lidhur me ub 30159,memo kredi.