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4,012,711 lekë

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

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice21121410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 4,012,711
Amount4,012,711 lekë
Invoice description2141001 Sherb pastrimi Zona Lindore, Kontr 20650 dt. 29.12.23, fat nr 54/2024 dt19.09.24, sit nr7 dt19.09.24, pv dt 19.09.24