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579,475 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice45221410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryKARL GEGA KONSTRUKSION (J66703076W)
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 579,475
Amount579,475 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 32/2025 dt 12.12.25, sit nr 11 dt 12.12.25, pvb dt 12.12.25