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107,387 lekë

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

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice16021410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 107,387
Amount107,387 lekë
Invoice description2141044 Sherb pastr Zon Lindore, Amendim Kontr nr 20650/1 dt 29.12.23, fat nr 49/2024 dt 15.08.24, sit nr 6.1 dt 15.08.24, pv dt 15.08.24