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393,120 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)PASTRIME SILVIO

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice36321410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryPASTRIME SILVIO
BranchShkoder
Category Shpenzime per qiramarrje ambjentesh 393,120
Amount393,120 lekë
Invoice description2141044 N.SH.P.P marrje me qera tualeteve publ per zona turist,u prok 129 dt 08.07.25, njfshk 1456/2 dt 14.07.25, bulet 42 dt 11.08.25, frm i kontr nenshk 146/15 dt 13.06.25, kontr nr 1456/12 dt 13.08.25, fat 1246/25,pvb 1,sit 1 dt 15.09.25