Home Treasury Transactions

1,134,000 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)K E B SHPK

Payment record

Executed25.08.2023
Registered22.08.2023
Invoice6321660072023
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryK E B SHPK
BranchTirane
Category Sherbime te tjera 1,134,000
Amount1,134,000 lekë
Invoice descriptionNdermarrja Sherb Publike Kamez sherbim up 6.7.23 ft of 7.7.23 nj fit 31.7.2023 ft 29dt 2.8.23 fh 2.8.23