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2,954,640 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)QIRICI'S MARINE

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice6321600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryQIRICI'S MARINE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 2,954,640
Amount2,954,640 lekë
Invoice description2160004 NSHP HIMARE BLERJE MATERIALE SINJALISTIKE NE DET PER PLAZHET PUBLIKE KONT NR 386/13 DT 2.04.2026 FAT NR 55 DT 01.05.2026 F.H NR 27 DT 29.04.2026