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585,600 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)Erlind Asllani

Payment record

Executed25.04.2023
Registered07.04.2023
Invoice2821660072023
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryErlind Asllani
BranchTirane
Category Sherbime te tjera 585,600
Amount585,600 lekë
Invoice descriptionNdermarrja Sherb Publike Kamez shpenz mirembajtje parqeve, tregjeve, parkingjeve urdh prok nr 39 dt 20.12.2022 form nj. fit. nr 39/5 dt 30.12.2022 fat nr 01 dt 09.01.2023 fh nr 01 dt 09.01.2023