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879,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)ELITE GROUP CONSTRUCTION

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice2021600042025
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryELITE GROUP CONSTRUCTION
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 879,000
Amount879,000 lekë
Invoice description2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE MIREMBAJTJE KAZANE MBETURINASH KONT NR 233/14 DT 11.06.2025 UP NR 233 DT 20.05.2025 FAT NR 26 DT 15.06.2025 SITUACION NR 233/13 DT 16.06.2025