Home Treasury Transactions

3,077,803 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice13821410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 3,077,803
Amount3,077,803 lekë
Invoice description2141044 Sherb pastrimit per BSH zona lindore, kont 3, nr2406 prot dt.31.12.24, amend kont nr2406/1 dt31.12.24, fat nr 12/2025 dt07.05.25, sit nr4 dt05.05.25, pvb dt05.05.25