Home Treasury Transactions

244,650 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice23621410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchShkoder
Category Shpenz. per rritjen e AQ - studime ose kerkime 244,650
Amount244,650 lekë
Invoice description2141044 N.SH.P.P. Oponence Projekti A luajme bashke, ub 125 dt 18.6.26, marreveshje 944 dt 27.4.26, fat 357/2026 dt 3.6.26