Home Treasury Transactions

2,909,245 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)KARL GEGA KONSTRUKSION (J66703076W)

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice12421410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryKARL GEGA KONSTRUKSION (J66703076W)
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 2,909,245
Amount2,909,245 lekë
Invoice description2141044, N.SH.P.P. sherbim pastrimi per BSH zona Lindore, kont 33 dt 5.1.26, fat 9/2026 dt 20.4.26, sit 3 dt 20.4.26, pv 20.4.2026