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504,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)SkaiSolution shpk

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice9621410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiarySkaiSolution shpk
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 504,000
Amount504,000 lekë
Invoice description2141044 N.SH.P.P. Blerje aksesore per mjetet e punes se sherbimit te gjelberimit, fh 8 + fat 11/2026 + pv 690 dt 23.3.26, fo 457/1 dt 2.3.26, up 42 dt 23.2.26, kp dt 4.3.26, njof fit 4.3.26, pv fond lim 379/3 dt 17.2.26