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97,751 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice40221410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryKARL GEGA KONSTRUKSION (J66703076W)
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 97,751
Amount97,751 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 31/2025 dt 10.11.25, sit nr 10.1 dt 10.11.2025, pvb dt 10.11.2025