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712,515 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)SIRE ALB

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice8021410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiarySIRE ALB
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 712,515
Amount712,515 lekë
Invoice description2141044 krijimi rikualif hapesira rekreative projekti A luajme bashke, up 203 dt8.9.25 njshk 1893/2 dt9.9.25 bul 79 dt15.12.25 fnj kont nenshk 1893/20 dt23.12.25 pv fill 138 dt16.1.26 fat 1/2026 + pv dt14.2.26 kont 1893/18 dt22.12.25