Home Treasury Transactions

528,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)KetaElite

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice47021410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryKetaElite
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 528,000
Amount528,000 lekë
Invoice description2141044 N.SH.P.P. Blerje vegla pune per elektr, u prok 301 dt 21.11.2025,klas prfnd dt12.10.2025,fte ofr 2429/1dt 09.12.2025,njf dt 12.12.2025,fat 113/2025 dt 23.12.2025,f-h 144 dt 23.12.2025,pvb