Home Treasury Transactions

121,680 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice28121410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 121,680
Amount121,680 lekë
Invoice description2141044 Shtese sherb pastr Zon Lindore, Kontr 20650 dt. 29.12.23, amend 20650/1 dt. 29.12.23, fat nr 59/2024 dt15.11.24, sit nr9.1 dt15.11.24, pv dt 15.11.24