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2,896,121 lekë

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

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice15921410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 2,896,121
Amount2,896,121 lekë
Invoice description2141044 Sherb pastr Zon Lindore, Kontr nr 20650 dt 29.12.23, fat nr 48/2024 dt 15.08.24, sit nr 6 dt 15.08.24, pv dt 15.08.24