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2,055,744 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice40121410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryKARL GEGA KONSTRUKSION (J66703076W)
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 2,055,744
Amount2,055,744 lekë
Invoice description2141044 Sherb pastrimit per BSH zona lindore tetor 2025, kont 3, nr2406 prot dt.31.12.24, amend kont nr2406/1 dt31.12.24, fat nr 30/2025 dt 10.11.25, sit nr 10 dt 10.11.2025, pvb dt 10.11.2025