Home Treasury Transactions

831,948 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)MAGAZINA E SHTEPISE

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice4921660072026
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryMAGAZINA E SHTEPISE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 831,948
Amount831,948 lekë
Invoice description2166007 Nderm.Sherb.Publike 2026, blerje mater hekuri up nr 682 dt 12.05.2026, njf fit dt 28.05.2026, kontr nr 771 dt 01.06.2026, fat nr 41 dt 04.06.2026, pv dt 04.06.2026, fh nr 19 dt 04.06.2026