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2,565,240 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice46821410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryS.M.O.UNION
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 2,565,240
Amount2,565,240 lekë
Invoice description2141044 N.SH.P.P. Mirmb e skem ujit Berdice, u prok 180 dt 13.08.25, njfshk 1742/2 dt 19.08.25, bukr 55 dt 29.09.25, frm i njf kntr nenshkr dt 02.10.25, kontr 1742/14 dt 02.10.25, fat 46/2025 ,sit prfnd, pvb 2845 dt 23.12.2025