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2,904,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)POWER INDUSTRIES

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice5221600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryPOWER INDUSTRIES
BranchVlore
Category Shpenz. per rritjen e AQT - makina 2,904,000
Amount2,904,000 lekë
Invoice description2160004 NSHP HIMARE BLERJE AUTOMJETI TIP FUORISTRADE KONT NR 258/22 DT 29.04.2026 FAT NR 17 DT 04.05.2026 F.H NR 28 DT 04.05.2026