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4,020,638 lekë

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

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice28721410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 4,020,638
Amount4,020,638 lekë
Invoice description2141044 Sherb pastrimit per BSH zona lindore, kont 3, nr2406 prot dt.31.12.24, amend kont nr2406/1 dt31.12.24, fat nr 23/2025 dt 04.08.25, sit nr 7 dt04.08.25, pvb dt04.08.25