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20,509 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)LENI-ING

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice47521410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryLENI-ING
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 20,509
Amount20,509 lekë
Invoice description2141044 Kolaudimi i pun per objekt "Invest ne rehabil e ndric ne rrugen Jeronim De Rada", up 326 dt 19.12.2025, pvb per blerje nen 100000 2825/1 dt 22.12.25,kontr 2825/2 dt 22.12.25,fat 38/2025 dt 24.12.25,akt kol,certifik2784/2 dt 24.12.25