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143,344 lekë

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

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice21221410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 143,344
Amount143,344 lekë
Invoice description2141001 Shtese sherb pastrimi Zona Lindore, Kontr 20650 dt. 29.12.23, amendim nr 20650/1 dt 29.12.23, fat nr 55/2024 dt19.09.24, sit nr7.1 dt19.09.24, pv dt 19.09.24