Home Treasury Transactions

2,678,820 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)S.M.O.UNION

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice43521410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryS.M.O.UNION
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 2,678,820
Amount2,678,820 lekë
Invoice description2141044 NSHPP, mirm e skemes ujitese fshati Bardhaj Bleran, u prok 179 dt 13.08.25, njfshk 1741/2 dt 19.08.25, bul 55 dt 29.09.25, form i njoft kontr nenshk 174/14 ,kontr 1741/12 dt 02.10.25, fat 42/25 dt 02.12.25, sit 1,pvb 2689 dt02.12.25