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9,528,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)POWER INDUSTRIES

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice5021600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryPOWER INDUSTRIES
BranchVlore
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 9,528,000
Amount9,528,000 lekë
Invoice description2160004 NSHP HIMARE BLERJE AUTOMJET ME KOSH KONT NR 255/19 DT 14.04.2026 FAT NR 14 DT 20.04.2026 F.H NR 25 DT 20.04.2026