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300,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)NOA CONTROL

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice49621410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryNOA CONTROL
BranchShkoder
Category Sherbime te tjera 300,000
Amount300,000 lekë
Invoice description2141044 N.SH.P.P. pasije me dok e sig teknik per pun e njesise sherb, ftes ofr 2703/1 dt 16.12.2025,up 309 dt 04.12.2025,njf dt 17.12.2025,klas prfnd dt 17.12.2025,fat 819/2025dt 31.12.2025,pvb dt 31.12.2025