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759,360 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)Adenis Kastrati

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice8521660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryAdenis Kastrati
BranchTirane
Category Te tjera materiale dhe sherbime speciale 759,360
Amount759,360 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024- blerje materjale per mirmb objektesh arsimore up nr 576 dt 25.07.2024 njof fit dt 19.08.2024kont nr 640 dt 22.08.2024 ft 370 dt 27.08.2024 fh 31 dt 27.08.2024