Home Treasury Transactions

3,336,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)POWER INDUSTRIES

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice7521600042025
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryPOWER INDUSTRIES
BranchVlore
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,336,000
Amount3,336,000 lekë
Invoice description2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE KAMIONCINE UP NR 230 DT 03.10.2025 KONT NR 842/12 DT 25.11.2025 FAT NR 65 DT 27.11.2025 F.H NR 16 DT 27.11.2025