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1,430,400 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice46521410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryS.M.O.UNION
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 1,430,400
Amount1,430,400 lekë
Invoice description2141044 N.SH.P.P. Mirmb e skem ujit fshtati Bardhaj Bleran, kontr 1741/12 dt 02.10.2025, fat 44/2025 dt 22.12.2025, sit perf dt 22.12.2025. pvb nr 2836 dt 22.12.25