Home Treasury Transactions

599,760 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)I.D.K - KONSTRUKSION

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice12321660072025
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryI.D.K - KONSTRUKSION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 599,760
Amount599,760 lekë
Invoice description2166007 Nderm.Sherb.Publike 2025 mirmb rrugesh up nr 1527 dt 18 .12.2025 njof ift dt 2412.2025 ft nr 1133 dt 29.12.2025 fh nr 59 dt 29.12.2025 p.v mar dorz dt 29.12.2025