Home Treasury Transactions

1,983,540 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)Progres Shkodra

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice41821410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryProgres Shkodra
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 1,983,540
Amount1,983,540 lekë
Invoice description2141044 N.SH.P.P. Mirmb e skemes ujitese fshati Gur I Zi, u prok 177 dt 13.08.2025,njfshk 1739/2 dt 20.08.25,bul 63 dt 27.10.25,from i kontr nenshkr 1739/19 dt 27.10.25, pvb 2607/1 20.11.25,sit 1 20.11.25,fat 32/2025 dt 20.11.25