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588,000 lekë

Agjensia e Funksioneve të Patransferueshme Belsh (0808)LOERMA

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice15321520032025
InstitutionAgjensia e Funksioneve të Patransferueshme Belsh (0808) 2152003
BeneficiaryLOERMA
BranchElbasan
Category Sherbime te tjera 588,000
Amount588,000 lekë
Invoice description2152003 Agj. e Funks.te Patransferueshme Belsh, Sherbim dezinfektim shkollash, Up nr.923/1 dt 17.10.2025, ftese per oferte nr.923/2 dt 27.10.2025, Call profile REF-66683-10-27-2025, kont nr.923/3 dt 03.11.2025, fat nr.531/2025 dt 12.11.2025