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777,240 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)PASTRIME SILVIO

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice47721410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryPASTRIME SILVIO
BranchShkoder
Category Shpenzime per qiramarrje ambjentesh 777,240
Amount777,240 lekë
Invoice description2141044 N.SH.P.P marrje me qera tualeteve publ per zona turist,u prok 129 dt 08.07.25 bulet 42 dt 11.08.25,kontr nr 1456/12 dt 13.08.25, fat 1762/25 dt 26.12.2025,pvb perfund dt 26.12.2025,sit 4 dt 26.12.2025