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2,883,311 lekë

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

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice19921410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryKARL GEGA KONSTRUKSION (J66703076W)
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 2,883,311
Amount2,883,311 lekë
Invoice description2141044, N.SH.P.P. sherbim pastrimi per BSH zona Lindore, kont nr 4 nr 33 dt 5.1.26, fat 15/2026 dt 11.5.26, sit 4 dt 11.5.26, pv 11.5.2026